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2023/08/16 Council Agenda Packet
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2023/08/16 Council Agenda Packet
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8/17/2023 9:22:40 AM
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8/17/2023 9:19:16 AM
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Council Agenda Packet
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8/16/2023
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Public Facilities District Capital Plan <br />12 <br />Forecast <br />2023 2024 2025 2026 2027 <br />Capital <br />Expenditures $2,342,365 $2,304,484 $1,221,000 $612,150 $1,298,000 <br />•Replace Conference Center carpet <br />•Replace LED sports <br />•Upgrade data server & Wi-Fi <br />•Add epoxy floor in concession & kitchens <br />•Replace ice deck <br />•Replace original control devices <br />•Replace public address system <br />•Replace dasher board & glass <br />•Upgrade emergency power system <br />•Replace Scoreboard <br />Sample Projects
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