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2010 — 2019 Capital Investment Plan <br />Item: Roof Replacements Division: General Facilities <br />Year: 2014 - 2016 Cost: $840,000 <br />Status: Unfunded <br />Description: <br />Sased on estimated useful lives, roof replacements will be needed for the City Hall, Public <br />Works Garage, and Fire Station #1. <br />Justification: <br />To preserve the value of City facilities, regular investment in major components such as the roof <br />will be needed. <br />Zding Sources <br />Property t�es <br />Other <br />Total Sources <br />Capital renovation <br />Other <br />Total ExnenditurE <br />Funding Sources <br />Property t�es <br />Other <br />Total Sources <br />2011 ' ' 2012 <br />�-- <br />��� <br />a� <br />��� <br />�-- <br />��� <br />a� <br />��� <br />� <br />� <br />�� <br />$ - $ 140,000 $ 700,000 <br />$ - $ 140,000 $ 700,000 <br />$ - $ 140,000 $ 700,000 <br />$ - $ 140,000 $ 700,000 <br />� � � <br />) 2011 2012 2013 2014 2015-2019 <br />�----- <br />������ <br />a����� <br />������� <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />.o - <br />$- <br />45 <br />