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Executive Summary

Tremendous amount of work to-date – Space Plan document is merely a summarization.  Lists all the supporting sources

Build on what has been doneRecommendations are in alignment with previous studies and discussions

Most immediate needs continue to be within Public Safety & Justice – Specific recommendations on PS&J with other identified issues to be brought back to BOC for action

We will live within our means – Projects will be approached in phases and specific funding identified.  Immediate sources of funding are capital reserves and Police Services savings.

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