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2A Work Session 2013 0114
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2A Work Session 2013 0114
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Last modified
1/10/2013 4:00:28 PM
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1/10/2013 4:00:13 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/14/2013
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_CC Agenda 2013 0114 CS+WS
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\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0114
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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Synthetic Field Replacement Sinking Fund: $69,733 <br />Life expectancy 8-12 years (dependent upon use & maintenance) <br />2013 cost to install $673K; assume 2% annual inflation <br />Annual Sinking Fund (assuming 12 years of use) <br /> <br />One-time Marketing Start-up Cost: $50,000 <br /> <br /> <br /> <br />SCENARIOS <br /> Hybrid <br />Closed to Public (Burrell Closed; Open to Public <br /> Pac Open) <br />A B C D E F <br />Reservations Reservations Reservations Reservations Reservations Reservations <br />3 Nights; 5 Nights; 3 Nights; 5 Nights; 3 Nights; 5 Nights; <br />1 Wknd. 2 Wknd. 1 Wknd. 2 Wknd. 1Wknd. 2 Wknd. <br />$65,905 $141,361 $99,064 $183,929 $174,236 $271,711
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