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8.1 sr Approve 2023-2024 FT Center Budget
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8.1 sr Approve 2023-2024 FT Center Budget
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10/6/2023 5:22:32 PM
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10/6/2023 5:13:46 PM
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City Government
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10/9/2023
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Lease Space <br />Lease Space UtilitiesSQ/FTFacility SQ/FTUtilities/SQ/FTNET IMPACT <br /> 3,008 124,101$ 3.86$ 11,611 <br />Lease Space Maintenance CostsHr./dayStaffDays/wk.Hr./wk.WeeksHr./yr.RateNET IMPACT <br />115552260$ 53.85$ 14,001 <br />Lease Space Annual Unrecovered Costs$ 25,612 <br />Total Annual Unrecovered Costs$ 155,391 <br />FT Center Unrealized Opportunity Costs <br />Senior Center <br />SQ/FTRent/SQ/FTNET IMPACT <br /> 3,469$ 18.54$ 64,315 <br />ERHS Hockey Programs Costs <br />SQ/FTUtilities/SQ/FTNET IMPACT <br /> 3,064$ 8.00$ 24,512 <br />Lease Space <br />SQ/FTUtilities/SQ/FTNET IMPACT <br /> 3,008$ 18.54$ 55,768 <br />Total Annual Unrealized Opportunity Costs$ 144,596 <br />
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