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00 — 2018 Capital Improvement Plan <br />Item.. Community Gymnasiums Division. General Facilities <br />Year. 2010-2018 Cost. $,220P300 <br />Status.- Unfunded <br />Description. <br />Based on estimated useful lives, renovations will be needed for the Brri uhall and Central Part <br />Elementary gymnasiums as well as the Gymnastics Center. The City shares renovation costs <br />with the Roseville School District. The amounts shown below depict the City's proportionate <br />share. <br />T11vtitlrnfl on, . <br />To preserve the value of City facilities, regular investment in major components will be needed. <br />These facilities are currently used for Parks & Recreation programming. <br />Can tal Costs <br />Funding Sources <br />G1.)'U- -r <br />IL, UX U <br />IL, UXX <br />GUXI., <br />Gll'1.) <br />Gll'1�F-Gll'1� <br />Property taxes <br />Property taxes <br />Total Sources <br />Total Sources <br />Ee <br />Expe <br />renovation Capital <br />Total Expenditures <br />Total Expenditures <br />ODerations and Maintenance Costs <br />No op erational casts are shown. There is no significant change in op erational casts. <br />C <br />Funding <br />ILMU'7 <br />IL, UX U ' <br />IL, UXX <br />Gll'1G <br />Gll'1.) <br />Gll'1�F-Gll'1� <br />Property taxes <br />Total Sources <br />Expe <br />Total Expenditures <br />No op erational casts are shown. There is no significant change in op erational casts. <br />C <br />