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2010 — 2019 Capital Investment Plan <br />Item: Roof Replacements Division: General Facilities <br />Year: 2014 - 2016 Cost: $840,000 <br />Status: Unfunded <br />Description: <br />Based on estimated useful lives, roof replacements will be needed for the City Hall, Public <br />Works Garage, and Fire Station #1. <br />Justification: <br />To preserve the value of City facilities, regular investment in major components such as the roof <br />will be needed. <br />lding Sources <br />Property taYes <br />Other <br />Total Sources <br />Capital renovation <br />Other <br />Total Exnenditures <br />2011 , 2012 <br />�-- <br />��� <br />0�� <br />��� <br />$- $- $- <br />�_ �_ �_ <br />erations and Maintenance Costs <br />$ - $ 140,000 $ 700,000 <br />$ - $ 140,000 $ 700,000 <br />$- $1 <br />$- $1 <br />Fundin Sources <br />Pro ert taxes $ - $ - $ - $ - $ - <br />OtheY - - - - - <br />TotalSources $- $- $- $- $- <br />E�enditures <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />) $ 700,000 <br />C� <br />� <br />� <br />.n - <br />$- <br />45 <br />55 of 81 <br />