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2010 — 2019 Capital Investment Plan <br />Item: Community Gymnasiums Division: General Facilities <br />Year: 2011 - 2019 Cost: $220,300 <br />Status: Unfunded <br />Description: <br />Based on estimated useful lives, renovations will be needed for the Brimhall and Central Park <br />Elementary gymnasiums as well as the Gymnastics Center. The City shares renovation costs <br />with the Roseville School District. The amounts shown below depict the City's proportionate <br />share. <br />Justification: <br />To preserve the value of City facilities, regular investment in major components will be needed. <br />These facilities are currently used for Parks & Recreation programming. <br />Canital Costs <br />lding Sources <br />Property taYes <br />Other <br />Total Sources <br />$ - $ 5,000 $ 14,500 $ 5,000 <br />$ - $ 5.000 $ 14.500 $ 5.000 <br />Ca ital renovation $- $ 5,000 $ 14,500 $ 5,000 <br />Other - - - - <br />Total Ex enditures $- $ 5,000 $ 14,500 $ 5,000 <br />Onerations and Maintenance Costs <br />$ 95,800 $ 100 <br />$ 95.800 $ 100 <br />$ 95,800 $ 100 <br />$ 95.800 $ 100 <br />Fundin Sources <br />Pro ert taxes $ - $ - $ - $ - $ - <br />Other - - - - - <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 />� <br />� <br />� <br />$- <br />$- <br />46 <br />56 of 81 <br />