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Finance Highlights 2011 0318
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Finance Highlights 2011 0318
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4/14/2011 5:36:29 PM
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4/14/2011 5:36:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
3/18/2011
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_CC Agenda 2011 0418
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\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0418
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2011- 2012 Proposed CIP Program <br /> Council <br /> Ranking Proposed Rating Project Number Project Name Estimated Cost Proposed Funding <br /> y <br /> & - t �y'ip � i'.h. . n_/S' f�. 'r �.. �. ,_ t - a ii..'. ," v . ^ i.'; j4 - iFs€ i et <br /> 60 1.29 2003.0930 City Council Chambers Reconfiguration : - . , $ a .F � „•r ,, �i <br /> _� `'<' 't . 1 * # - r , -k, 14tr.(e t 2s'-- ; -- 1 --f . - _ _ p w, * - <br /> Operational Impact None / Neutral This project will redesign and reconstruct the City Council Chambers to -' T. Y } t ,'I it :IF, , ''; i y ,/,:•;,..,..^. � `y`3t •y+ *�. ` ^ c' i ? <br /> y r <br /> accommodate a new City Council dais that will be Americans with Disabilities , i . r „ .k - r s, r �', .1.. ' , .:-- ,S , � M 5 . <br /> • <br /> Act (ADA) accessible and a new audience seating configuration. .�r r � t ` �_ a- ' R 9 r r '- ' ,4,,..._..4,- " <br /> Maintenance Impact: None / Neutral - i q ' lvx' 7. e5 l: M " • b "? � „ z:.,y yc ' of <br /> r.-a i _ . �{ y .1. . • <br /> 5 �� „ undinit Sour i r ' - - f <br /> _ "T � vC s <br /> .:is -�ti ' �_= �. � ri. :- 'vi�'.,F� �... �•r , : �.. ... r . ..- -..'. � I-. .. �' ''_. a.. ...r,� ` � � ��+� <br /> General Fund <br /> # 61 - 1.29 2008.0150 City Hall Exercise Facility `' - =' -_ > --- r _ �,«'.0 <br /> Operational Impact: None / Neutral Convert the City Hall employee's lunch room into an exercise facility with - - , �; it <br /> h` <br /> showers 4z , . .� `; _• e , ,.� <br /> Maintenance Impact Increase ,- �� '' -•tr t' '*� ' ...'• . . Funding Sou ` ' ' , r * � y: ` P fi ` • sw ra y ix a <br /> ��y ,�7 3 h ,t • <br /> ... . - � ... .:. i!il�da -:.. ... r ....i.. � ID“.AsM :',...:441.44' . , .��;..wi' � aa .. vc ° =: <br /> General Fund <br /> Friday, March 18, 2011 Page 19 of 19 <br />
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