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5. Technology Services and Administrative Capital Budgets—This includes capital <br /> equipment purchases as well as some noteworthy non-recurring expenses. Notable <br /> items are IT system improvements for Administration; and for Technical Services the <br /> retrofit of 3 LFG engines as mentioned above. <br /> 6. Conservation Improvement Program Budget-The 2020 forecast for CIP includes <br /> $290,825 for rebates, an increase from 2019 of$26,000, as required to meet our energy <br /> savings goal mandate. <br /> The utilities utilize a vehicle replacement evaluation system implemented with the city. <br /> Additional information on vehicle evaluations is available upon request. <br /> FINANCIAL IMPACT: <br /> The 2020 Electric Department Capital Budget is increased over the prior year with preparation <br /> for the field services expansion and territory acquisition costs. As in years past, we will use <br /> reserves to pay for the territory expansion costs, approximately$850,000 for 2020. <br /> The 2020 Water Department Capital Budget is increased over the prior year with the internal <br /> painting of the Gary Street Water Tower, a planned capital expenditure that will come out of <br /> reserves. <br /> ATTACHMENTS: <br /> • 2020 Electric Department Capital Budget <br /> • 2020 Electric Department Capital Projections 20 years <br /> • 2020 Water Department Capital Budget <br /> • 2020 Water Department Capital Projections 20 years <br /> • 2020 Administration and Technical Services Departments Capital Budgets <br /> • 2020 Administration and Technical Services Departments Capital Projections 20 years <br /> • 2020 Conservation Improvement Program Budget Summary <br /> • 2020 Conservation Improvement Program Budget Detail <br /> Page 2 of 2 <br /> 190 <br />