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Recommended Actions and Sequencing Other

555 Towner Reconfiguration

Reconfigure facility to function as a health campus

Project to be completed in 2007

Financed through fund balances accumulated by agencies within the building and included in 2007 Budget

Location of ETCS staff

Expansion at Harriet St to co-locate staff and services

Bring comprehensive plan back to BOC for approval in 2007

Increased lease or debt service will be covered within ETCS budget

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