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<br />TABLE OF CONTENTS <br /> <br /> <br /> <br />Section <br /> <br />Page <br />Department Summary 1 <br />Capital Improvement Plan by Department 2 <br />Capital Improvement Project Detail Sheets 4 <br />Projects by Funding Source 60 <br />Sources and Uses of Funds - Baseline 64 <br /> <br />Sources and Uses of Funds - Proposed 72 <br />