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2009 - 2013
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12/10/2008 9:21:49 AM
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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Contact <br />Department Eqpt Replacement <br /> <br />.. <br /> <br />Type Unassigned <br />Useful Life <br /> <br />Project # <br /> <br />FIRE-566 <br /> <br />Project Name Additional SeBA Units <br />. <br /> <br />(~ategory Eqpt Replacement <br />Priority nla <br /> <br />Total ?roject Cost $36,000 <br /> <br />Description <br />Purchase of (2) additional. SCBA units per year for 3 years. <br />Justification <br />Current number of units is inadequate for multiple calls. <br /> <br />Expenditures <br />. Furnishings/Equipment <br /> <br />2009 <br />10,000 <br /> <br />1 0,000 <br /> <br />2010 <br />12,000 <br /> <br />12,000 <br /> <br />2011 <br />14,000 . <br /> <br />14,000 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />36,000 <br /> <br />36,000 <br /> <br />Total <br /> <br />Funding Sources <br />General Fund <br /> <br />20Q9 <br />10,000 <br />10.000 <br /> <br />2010 <br />12,000 <br /> <br />12,000 <br /> <br />2011 <br />.14,000 <br />14,000 <br /> <br />1012 <br /> <br />2013 <br /> <br />Total <br />. 36,000 <br /> <br />36,000 <br /> <br />Total <br /> <br />3~ <br />Revise 0I/08 <br />
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