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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 />❖ Suilding Mechanical Equipment $ 248,000 <br />❖ Roofs for the older sections of City Hall, Public Works, and Fire Station I$ 840,000 <br />❖ Miscellaneous Fixtures and Flooring $ 263,000 <br />Funding will be provided by property t�es. <br />13 <br />