Project Summary: Town Hall Partial Roof and Gutter Replacements
A project summary for immediate replacement of failing roof and gutter assets on the north portion of Town Hall.
Project Summary
Priority: Critical
Public Engagement: Inform
Attachment "A"
C-192
Financial Plan 2025 – 2029
Project Name: Town Hall Partial Roof and Gutter Replacements
Reference: 2-2-11401-310 CC1298
Submitted by: Dave Podmoroff
Director: Ivan Leung, Parks
Executive Summary
Upon inspection, the roof located on the north portion of Town Hall has been identified as needing a replacement.
All roof gutters have also been noted to be needing replacement.
Business problem and opportunity
Minor replacements of the roof and gutters are required in the immediate future until proper depreciation reporting and planning (facilities master plan) is provided to inform on future upgrades and replacements.
Proposed project objectives
To replace building envelope assets to ensure the long term performance of the building.
Business risks
Failure to replace these assets can result in interior water damage and more costly replacements in the future.
Proposed sources of funding
Capital Works 2-1-00500-173
Costs and benefits
| Costs | FY1 | FY2 | FY3 | FY4 | FY5 | 5-year Total |
|---|---|---|---|---|---|---|
| Capital | 20,000 | 0 | 0 | 0 | 0 | 20,000 |
| Operational | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 20,000 | 0 | 0 | 0 | 0 | 20,000 |
| Benefits | |
|---|---|
| Tangible | Assurance in the long term performance of the Town Hall Building in the short term until a facilities master plan is established |
| Intangible |
Recommendation
THAT the Committee recommend the 2025-2029 Financial Plan include Town Hall Partial Roof and Gutter Replacements in 20__ to be funded by
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