Laserfiche WebLink
2009 — 2018 Capital Improvement Plan <br />The planned replacements of existing capital items will have significant impacts on funding. <br />Additional depreciation should be set aside to anticipate these replacement needs. The larger cost <br />impacts for replacement items starting in 2012 through 2015 are.- <br />❖ Building Mechanical Equipment $,248,000 <br />❖ Roofs for the older sections of City Hall, Public Works, and Fire Station 1 $,840,000 <br />❖ Miscellaneous Fixtures and Flooring $, 263,000 <br />Funding will be provided by property taxes. <br />13 <br />