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Competition Pool Construction <br />•Construction in 2024 estimated at $9.7M* <br />•Existing CIP appropriation: $5.6M <br />•Current funding gap: $4.1M <br />•Current plans require update <br />•Plans include removal of mature trees at <br />front of park <br />•Replacement estimated as construction costs + <br />3% annual inflation ~ $32M <br />•Capital replacement is unfunded –cannot be <br />covered by anticipated revenues