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Facility Condition Assessment (FCA) Update <br />2019 <br />• FCA Study was completed in October of 2019. <br />• Study identified a capital investment need of $6 <br />million per year <br />• Council approved increasing the City's annual <br />capital asset investment from $1 million to $3 <br />million in the CIP1 fund --still half of what the study <br />identified. <br />2020 <br />• FCA Study findings were implemented into the <br />capital budget planning for the next 7-8 years <br />• Approximately 45% of the deficiencies identified <br />were deferred beyond the currently planning <br />period. <br />FCA Progress: General Government Facilities <br />$120,000,000 <br />$100,000,000 <br />$80,000,000 <br />$60,000,000 <br />$40,000,000 <br />$20,000,000 <br />$- <br />Total FCS <br />General <br />Government <br />Projects <br />$116,000,000 <br />19 <br />Completed FCA <br />General <br />Government <br />Projects <br />$3,065,500 <br />12 <br />