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CCP 09-30-2002
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CCP 09-30-2002
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<br />Attachment 5 <br /> <br />Ramsey County Public Works Facility <br />Estimated 2005 Annual Operating Budget (Ramsey County) <br />June 20, 2002' <br /> <br />. <br /> <br />Heated Cold <br />Building starag~ <br />Cast Pe. Cos-tPer Total <br />$q,Ft. sq. ft. !la,s!>> <br />$1.13 $!l.00 $86,057 <br />1.58 0.79 298,100 <br />S",-R~poit 268.zoll <br />1'00 O.iJO <br />0.66 0.33 124.5110 <br />0.66 0.33 124,500 <br />0.511 0.25 94,300 <br />$6.19- $1.70 $995,65T <br /> <br />JanitoriaIlCleanr~ll(full raw1lpplies ~Qfflca <br />5pace and ~diusted raht'i:\pplia, to otber are~s.) <br /> <br />MepairslM;lnte,nancs <br /> <br />Utilities <br />P"r TKOAR'eport(adjusted forS.,4-flscata,ion) <br /> <br />Gr:C)lmds/S8curity <br /> <br />Property Manag~ant <br /> <br />Capitallritprovements <br /> <br />Tofal OperaUngCosts <br /> <br />OSF GSF <br />HealSd COlq Annlial <br />Building SUml~Ut Cost <br />1581344 53t011 S973.$11 <br />2IO,QO 0 12;380 <br />0 '1,200 %,040 <br />1i232 0 7.026 <br />332 0 N/A <br />16t,llIl8 54.211 S9Q6.65T <br /> <br />. <br /> <br />Rams.eyCoonty:Public 'Wor'ks <br /> <br />Ramsey County 'SOil and ConservaUonBoard <br /> <br />RamseyCoonty L1tlrary <br /> <br />Ram$8y-County Emergency r"anageffiWlt Services <br /> <br />Ramsey County PropeltyMa_nagornenl <br /> <br />Totats <br /> <br />. <br />
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