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Cost Analysis Overview <br />•Excavations <br />•Sewer, electric, and <br />water connections <br />•Landscaping, <br />lighting, and fencing <br />Site <br />Preparation <br />•Shelters <br />•Bathroom and <br />shower units <br />•Staff offices, <br />community room and <br />other amenities <br />Building <br />Infrastructure <br />•Staffing and security <br />•Program expenses, <br />including utilities and <br />leases <br />•Maintenance costs <br />Operating <br />Costs <br />•Adding two new <br />shelters per year for <br />a total of 43 shelters <br />after 10 years <br />Expansion <br />Costs