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Building Maintenance Supervisor Preservation Minor City Facilities Projects Capital <br /> Project Manager Project Category Project Title Improvement <br /> Projects <br /> $240,000 Building Maintenance N/A Sheet <br /> Total Cost Budget Subprogram Project Number <br /> PRIOR <br /> <br /> Costs APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 5 Year Total <br /> Land and Right-of--Way $ - $ - $ - $ - $ - $ - ~ <br /> Design and Engineering $ - $ - $ - $ - $ - $ - $ - <br /> Construction $ - $ 80,000 $ 80,000 $ 80,000 $ - $ - $ 240,000 <br /> Other $ - $ - $ - $ - $ - $ - $ <br /> TOTAL $ - $ 80,000 $ 80,000 $ 80,000 $ - $ - $ 240,000 <br /> Funding Source(s) <br /> CR-SDC (Old) $ - $ 80,000 $ 80,000 $ 80,000 $ - $ - $ 240,000 <br /> TOTAL $ - $ 80,000 $ 80,000 $ 80,000 $ - $ - $ 240,000 <br /> Project Description: <br /> Perform various planned preservation projects on City-owned buildings, including painting, roof replacement, HVAC maintenance and replacement, lighting and <br /> alarm system replacement and upgrade, etc. <br /> Justification: <br /> .Projects are necessary to maintain and preserve the City's physical assets. <br /> Relation to Plans: <br /> Carries out Council Priority -Building Preservation <br /> Maintenance Impacts: <br /> Project management and support will require 0.10 - 0.15 FTE per year <br /> Page 1V- 23 <br /> <br />