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Item. Roof Replacements <br />Year.- 2013-2015 <br />Status.- Unfunded <br />2009 — 2018 Capital Improvement Plan <br />Division.- General Facilities <br />Cost.- $,84OPOOO <br />Description: <br />Based on estimated useful lives,, roof replacements will be needed for the City Hall, Public <br />Works Garage, and Fire Station 41. <br />To preserve the value of City facilities, regular investment in major components such as the roof <br />will be needed. <br />"Oriff <br />L <br />Funding Sources <br />ILMU-7 <br />LM-LU <br />IL, U X X <br />I., U X I., <br />Property taxes <br />Total Sources <br />Expenditures <br />Capital renovation <br />Total Expenditures <br />Oi)erations and Maintenance Costs <br />ing Sources <br />Property taxes <br />Total Sources <br />Expenditures <br />Other <br />Total Expenditures <br />No op erational costs are shown. There is no significant change in op erational costs. <br />4�5 <br />