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5.2. ERMUSR 09-15-2010
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5.2. ERMUSR 09-15-2010
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9/10/2010 12:59:06 PM
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9/10/2010 12:59:06 PM
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City Government
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ERMUSR
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9/15/2010
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Elk River Municipal Utilities <br />2011 Administration and Technical Services ®epartments Capital Budgets <br />Administration Capital Equipment Needs <br />Cost Description <br />$ 5,000 Computer, Software, Accessories -Upgrades <br />5,000 <br />Administration Noteworthy Non-Recurring Expenses <br />Cost Description <br />2,500 Miscellaneous Equipment <br />1,000 Office Funriture <br />Subtotal $ 3,500 <br />Total $ 8,500 <br />Technical Services Capital Equipment Needs <br /> Cost Description <br />$ 10,000 Computers, Software, Accessories -Upgrades <br />$ 5,000 Radios and Pagers <br />$ 35,000 Security Van <br />$ 10,000 Power Quality Testing Equipment and Accessories (carried over from 2010) <br />$ 200,000 Diesel Engines Emission Retrofit <br />Subtotal $ 260,000 <br />Technical Services Noteworthy Non-Recurring Expenses <br />Cost Description <br />$ 3,500 Mabbook Binder (carried over from 2010) <br />Subtotal $ 3,500 <br />Total $ 263,500 <br />
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