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2022/02/09 Council Agenda Packet
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2022/02/09 Council Agenda Packet
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1/20/2023 3:27:29 PM
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2/10/2022 10:58:10 AM
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Council Agenda Packet
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2/9/2022
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Expenditure Budget Constraints <br />General Government <br />Facilities Needs <br />Assessment <br />Number of Surveyed <br />Facilities: 143 <br />Total Present Value <br />Needs Next 20 Years: <br />$116 Million <br />Numbers reflect 2019 estimates. Supply chain issues and <br />manufacturing/construction cost increases are bringing in actual <br />costs much higher than the FCA estimates. <br />18 <br />
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