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10-02-04 City Council Retreat Agenda
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10-02-04 City Council Retreat Agenda
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Last modified
12/15/2016 3:28:26 PM
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Agenda
Date
10/2/2004
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<br />. <br /> <br />FACILITY AND CONSTRUCTION INVESTMENT <br /> <br />Estimated construction start date Amount <br />Estimated Construction :Material purChases:l$ <br />Estimated New Furniture and Equipment Purchases:-$ <br />Est. $ of Operating Purchases from Local Service Firms_ <br /> <br />Percent Subject to <br />Local Sales Tax <br /> <br />~I <br /> <br />Real Property <br />11$ 1$ 1$ <br /> <br />Investment in Improvements and Bus. Personal Property <br />Business Personal <br />Property <br /> <br />Value of Property before Improvements <br />Business <br />Personal <br />Property <br /> <br />Anticipated <br />Size of <br />Facility (Square Feet) <br />Year II <br />Year 2 <br />Year 5 <br /> <br />Land <br /> <br />Lease Terms <br />Amount/$ <br />Lease Dates <br />UTILITY IMPACT <br /> <br />Land <br /> <br />Real Property <br />1$ 1$ <br /> <br />1$ <br /> <br />. <br /> <br />Average monthly I <br />usage by the facility: <br />Investment needed for <br />the new facility: $ <br /> <br />'Vater <br /> <br /> <br />Gt <br /> <br />Sewer <br /> <br />Gall <br /> <br />El\1PLOYMENT CHARACTERISTICS <br /> <br />Total Number of <br />Employees <br /> <br />yearlt=j <br />At Full Operation <br />Percent Annual <br />Growth <br /> <br />By <br /> <br />p <br /> <br />S 1 <br /> <br />Total Facility Payroll <br />Number of Jobs Retained/Created in friendswood <br /> <br /> Type Emplo:yee ercentage Average a ary <br /> Executive %$ <br /> Professional %$ <br />% Administrative %$ <br /> Technical %$ <br /> Skilled Trades %$ <br /> Semi-Skilled <br /> Trades %$ <br /> Unskilled Trades %$ <br />1$ <br /> <br />. <br /> <br />TOURISI\I <br /> <br />Number of Annual Visitors: <br />Average Duration of Stay: <br /> <br />9 <br />
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