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BuildingMaint. Supervisor <br />Project Manager <br />$200,000 <br />Total Cost <br />Preservation <br />Project Category <br />Building Maintenance. <br />Budget Subprogram <br />City Building Maintenance Capital <br />Project Title Improvement <br />Projects <br />N/A Sheet <br />Project. Number <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way Ongoing Program $ - $ - $ - $ - $ _ $ _ <br />Design and Engineering ~ $ - $ - $ - $ $ $ _ <br />Construction $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 200,000 <br />Other $ - $ - $ - $ - $ - $ - <br /> TOTAL $ - $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 200,000 <br /> <br />Funding Source(s) <br />CR-SDC (Old) $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 200,000 <br /> TOTAL $ - $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 200,000 <br />Project Description: <br />Major maintenance, contracted activities, and unanticipated emergency facility equipment replacement. There is a fund balance maintained in the event of a <br />major unforseen expenditure. <br />Justification: <br />This item will maintain a fund to provide unanticipated .major repairs or replacement of major pieces of equipment for the City facilities. <br />Relation to Plans: <br />Maintenance Impacts: <br />