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Building Maintenance Supervisor Preservation City Building Maintenance Capita! <br /> Project Manager Project Category Project Title Improvement <br /> Projects <br /> $200,000 Building Maintenance N/A Sheet <br /> Total Cost Budget Subprogram Project Number <br /> Costs APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 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 /> 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 /> <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 /> No impacts. <br /> Page IV - 70 <br /> <br />