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Packet 20230501
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Last modified
10/6/2025 10:17:59 AM
Creation date
5/31/2023 11:58:47 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/1/2023
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PERM
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Reso 23-040 CIP Plan
(Amended)
Path:
\City Clerk\City Council\Resolutions\2023
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Funded Projects <br />Project Number 2024.8020 <br />Project Name Reroofing Contingency 23-24 <br />Project Benefits Determining the exact amount of work required before the roof is removed is <br />inefficient and expensive. <br />Impacts of Not <br />Completing Project <br />Without this project it is less likely that the roof work can be complted with the <br />available funds. <br />Impact to Operation Cost Neutral <br />Impact to Maintenance Cost Neutral <br />Detailed Cost $300,000 <br />Expenditure Account Appropriation Funding Source Fiscal Year Funded <br />Contingency for unforeseen conditions related to replacing the roof on the Main Library, Senior Community <br />Center, Fire Station 10, Fire Station 11, Police Building, and Manor Branch Library. Contingencies are <br />used to cover the cost of unforseen or unexpected work. For example, contingency funds will be used if <br />structural damage is discovered when the existing roof is removed. <br />Project Description <br />210-18-156 $250,000 2024 <br />$0 <br />$0 0 <br />$0 0 <br />$0 <br />$0 <br />General Fund <br />0 <br />$0 <br />$0 <br />Total Funding $250,000
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