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15 ATTACHMENT
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2007
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110607
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15 ATTACHMENT
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Last modified
11/1/2007 3:07:35 PM
Creation date
11/1/2007 2:25:21 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
11/6/2007
DESTRUCT DATE
15 Y
DOCUMENT NO
15 ATTACHMENT
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City of Pleasanton <br />Estimated Maintenance Costs <br />Civic Arts Center <br />Civic Arts Center (Similar to Amador Theatre) <br />FY 06 <br /> Estimated <br />Description Costs <br />Maintenance $ 18,541.00 <br />Custodial Service $ 13,452.00 <br />Deep Cleaning $ 7,500.00 <br />HVAC $ 6,686.67 <br />Painting $ 5,714.29 <br />Misc. Repairs $ 3,000.00 <br />Floor Covering <br />Replacement $ 7,000.00 <br />PG&E $ 22,574.27 <br />Water $ 1,627.37 <br />Sewer $ 1,044.06 <br />Landscaping Costs (prior <br />page) $ 115,290.00 <br />Total $ 202,429.66 <br />(2006/07FY) $202,430 <br />(2015/16FY) 3% inc./year $314,035 <br />
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