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11.3 SR 11-04-2024
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11.3 SR 11-04-2024
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11/25/2024 8:47:51 AM
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11/4/2024
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2025 through 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Projects By Funding Source Summary <br />Source Project # Priority 2025 2026 2027 2028 2029 Total <br />Capital Reserve - IT <br />2026Technology Upgrades <br />2027 Techn ol ogy U pgra des <br />TC-26 1 <br />TC-27 1 <br />70,000 70,000 <br />57,000 57,000 <br />2028 Techn ol ogy U pgra des <br />TC-28 1 <br />48,000 48,000 <br />2028 Technology Upgrades <br />TC-29 1 <br />43,000 48,000 <br />Capital Reserve - IT Total <br />GRAND TOTAL <br />92,400 70,000 57,000 48,000 48,000 315,400 <br />92AM 70,000 57,000 48,000 48,000 315,400 <br />Produced Using Plan -It CIP Software age 11 <br />Nage 66 of 106 <br />
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