Capital Budget Book

Capital Budget Request Summary

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Mentions of “MAINTENANCE” — 1 found

… 2024 FY 2025 Request FY 2025 Recommended FY 2026 Request FY 2027 Request 1. Critical Capital Needs/Deferred Maintenance 20,000,000$ 22,010,600$ -$ 21,812,700$ 24,879,800$ 2. Colle …

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