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Key Deficit Increases 2014-2024 <br />Internal operational decisions with ongoing impacts <br />8 <br />Maintenance & Operations (M&O) Changes <br />Encampment cleanup <br />Contributions to CIP 1 and <br />Fund 146 Property Management <br />Space leases - Facilities & Bezos <br />Academy <br />Street Overlay/Improvements <br />$50,000 <br />$3,686,000 <br />$165,000 <br />Estimated Annual Cost <br />$2,500,000