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2009_0810_Packet
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2009_0810_Packet
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8/7/2009 9:19:39 AM
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2010 — 2019 Capital Investment Plan <br />Item: Fuel Pumps Division: Public Works <br />Year: 2010 - 2019 Cost: $106,000 <br />Status: Unfunded <br />Description: <br />The City's fuel pumps are expected to require capital maintenance over the next four years. <br />Justification: <br />Properly working fuel pumps are necessary to keep the City's fleet operational. <br />Zdin Sources <br />Pro ert t�es $ 16,000 <br />Other - <br />Total Sources $ 16,000 <br />Other <br />Total <br />iding Sources <br />Property t�es <br />Other <br />Total Sources <br />$ 16,000 <br />$ 16,000 <br />�a ital Costs <br />i i <br />$ - $ 40,000 $ - <br />$ - $ 40,000 $ - <br />$ - $ 40,000 $ - <br />$ - $ 40,000 $ - <br />and Maintenance Costs <br />$ - $ 50,000 <br />$ - $ 50,000 <br />$ - $ 50,000 <br />$ - $ 50,000 <br />$- $- $- $- $- $- <br />$- $- $- $- $- $- <br />Other $- $- $- $- $- <br />Total Expenditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant in operational costs. <br />$- <br />$- <br />53 <br />
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