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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 4:11:35 PM
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4/18/2019 4:09:41 PM
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BOCC
Date
4/23/2019
Meeting Type
Schools
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Agenda
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Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br />Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br />Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 <br />Expenses <br /> Land/Building -- - - - - - <br /> Professional Services -- - - - - - <br /> Construction/Repairs/Renovations ----- -- <br /> Equipment/Furnishings - 37,842 100,000 552,516 516,844 - 1,207,202 755,836 <br /> Total Project Budget:- - 37,842 100,000 552,516 516,844 - 1,207,202 755,836 <br />Funding Sources <br /> Solid Waste Funds - 37,842 - - 37,842 <br /> Debt Financing - - 100,000 552,516 516,844 - 1,169,360 755,836 <br /> Grant Funds ------- <br /> Total - - 37,842 100,000 552,516 516,844 - 1,207,202 755,836 <br />Impact on Solid Waste Fund Operating Budget <br /> Personnel Services -- <br /> Operations -- <br /> Recurring Capital -- <br /> New/Addl Revenue -- <br /> Total Operating Costs -------- <br />96
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