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11-18-2020 Council Packet
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11-18-2020 Council Packet
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2020 2021 2022 2023 2024 2025 Description <br />ADMINISTRATION DETAIL <br />Audit 1,400$ 1,470$ 1,500$ 1,540$ 1,580$ 1,620$ <br />Administration Fees - - - - - - <br />Water meter gateway & software 10,500 - 8,000 - 8,000 - <br />Land resale/purchase costs - - - - - - <br />Transfer Out - - - - - - <br />TOTAL ADMINISTRATION 11,900$ 1,470$ 9,500$ 1,540$ 9,580$ 1,620$ <br />EQUIPMENT DETAIL <br />Generator - - - - 100,000 - <br />Generator - - - - - 45,000 200 KW Generator to replace 2000 model <br />Sewer camera - - - - - - <br />Tablet for Truck 111 1,049 - - 1,300 - - <br />GPS Device 9,000 - - - - - <br />Gas Monitor - - - - - - <br />Hydrant Buddy 8,500 - - - - - <br />Combination sewer machine - - - - - - <br />Vac unit 22,000 <br />Sewer machine hose - - 2,100 - - - <br />Gate valve operator - - - - - - <br />TOTAL EQUIPMENT 18,549$ 22,000$ 2,100$ 1,300$ 100,000$ 45,000$ <br />TOTAL ADMIN. & EQUIPMENT DETAIL 30,449$ 23,470$ 11,600$ 2,840$ 109,580$ 46,620$ <br />WATER/SEWER EQUIPMENT REPLACEMENT EXPENDITURE DETAIL (FUND 604) <br />CAPITAL PROJECTS 2021-2025 <br />CITY OF LITTLE CANADA <br />30
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