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11.5 SR 11-06-2023
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11.5 SR 11-06-2023
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11/3/2023 10:03:15 AM
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11/6/2023
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ERHS Hockey Annual Unrecovered Costs <br />$ 35,828 <br />Lease Space <br />Lease Space Utilities <br />SQ�FT Facility SQ/FT Utilities/SQ�FT <br />3,008 124,101 $ 3.86 <br />N ET I M PACT <br />$ 11,611 <br />Lease Space Maintenance Costs <br />H r./day Staff Days/wk. H r./wk. Weeks H r./yr. Rate N ET I M PACT <br />1 1 S S 52 260 $ 53.85 $ 14,001 <br />Lease Space Annual Unrecovered Costs <br />Total Annual Unrecovered Costs <br />FT Center Currenly Unrealized Opportunity Costs <br />$ 25,612 <br />$ 155,391 <br />Senior Center SQ/FT Rent/SQ/FT NET IMPACT <br />3,469 $ 18.54 $ 64,315 <br />ERHS Hockey Programs Costs SQ�FT Utilities/SQ�FT NET IMPACT <br />3,064 $ 8.00 $ 24,512 <br />Lease Space SQ/FT Utilities/SQ�FT NET IMPACT <br />3,008 $ 18.54 $ 55,768 <br />Total Annual Unrealized Opportunity Costs $ 144,596 <br />
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