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2022-015
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Last modified
2/18/2025 2:57:59 PM
Creation date
12/15/2022 12:49:04 PM
Metadata
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Ordinances
Ordinance Number
82022-015
Adopted Date
12/13/2022
Agenda Item Number
10.A.1.
Ordinance Type
Amend. to 5 Yr. Capital Improvement Plan
State Filed Date
12\15\2025
Entity Name
Comprehensive Plan’s Capital Improvements Element
Subject
Amendment to the 5 Year Capital Improvements Program (CIP)
Schedule Fiscal Year 2022-2023 through 2027
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Comprehensive Plan <br />Solid Waste <br />Revenue FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 1 FY2026/27 Total <br />Assessments & 1 iscr Fees $8,0oo,0001 S10,825,0001 $420,000 $2,070,000 SO $21,315,000 <br />Escrow Account $1,000,0001 $2,000,0001 $2,000,000 $01 $0 $5,000,000 <br />Capital Improvements Element <br />Community Development Department A <br />Adopted December!$, 2022, Ordinance 2022-015 Page A-16 <br />
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