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<br />______________________________________________________________________________ <br /> <br />Page 2 of 2 <br />(Highway 169 to Sub, Station 14, Johnson Tower, and Auburn Tower), replacing vehicle <br />#1, replacing truck #2, and replacing truck #32. <br /> <br />ERMU utilizes a vehicle replacement evaluation system implemented with the City. Additional <br />information on vehicle evaluations is available upon request. <br /> <br />FINANCIAL IMPACT: <br />The 2023 Electric Department Capital Budget is increased compared to the prior year. The main <br />driver of this is the implementation of AMI and construction of additional feeders. As in years <br />past, we will use reserves to pay for the territory expansion costs, approximately $924,000 for <br />2023. <br /> <br />The 2023 Water Department Capital Budget is increased compared to the prior year. The main <br />driver of this is the implementation of AMI and water main construction. <br /> <br />In 2022, both the Electric Department and Water Department started a multi-year project <br />implementing AMI. $3,698,000 has been budgeted for 2023 between the two departments. <br /> <br />ATTACHMENTS: <br />• 2023 Electric Department Capital Budget <br />• 2023 Electric Department Capital Projections 20 years <br />• 2023 Water Department Capital Budget <br />• 2023 Water Department Capital Projections 20 years <br />• 2023 Administration and Technical Services Departments Capital Budgets <br />• 2023 Administration and Technical Services Departments Capital Projections 20 years <br />86