Project Summary N-139: Town Hall Partial Roof and Gutter Replacements
Immediate replacement of damaged roof and gutters on the north portion of Town Hall.
Project Summary
Priority: Required
Public Engagement: Inform
Project Name: Town Hall Partial Roof and Gutter Replacements
Project ID: 1-2-01450-310 CC140-19
Submitted by: Dave Podmoroff
Director: Ivan Leung, Parks
Executive Summary
Carry forward from 2025. 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
Casino
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 2026-2030 Financial Plan include Town Hall Partial Roof and Gutter Replacements in 2026 to be funded by Casino Reserve.