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TABLE OF CONTENTS <br />Section <br />Department Summary <br />Capital Improvement Plan by Department <br />Capital Improvement Project Detail Sheets <br />Projects by Funding Source <br />Sources and Uses of Funds - Baseline <br />Sources and Uses of Funds - Proposed <br />Page <br />1 <br />2 <br />5 <br />78 <br />83 <br />91 <br />