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3 PLANNING SESSION
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Packet 20240420 Council WS Retreat
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3 PLANNING SESSION
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4/25/2024 5:39:48 PM
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4/25/2024 5:39:01 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/20/2024
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FACILITIES <br />CONDITION <br />ASSESSMENT <br />¡34 buildings totaling 556,127 ft2 <br />¡Current Replacement Value: $163,285,997 <br />¡Total Needs <br />¡2023: $16,649,639 <br />¡2028: $18,939,312 <br />¡Best practice for annual maintenance: 3% of CRV <br />¡= $4.9 M <br />¡Current budget is $3.8 M <br />¡$1.1 M underfunded <br />9
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