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City of Pleasanton Mid-Term Budget Update • FY 2022/23 74 <br />The Facilities Repair and Replacement Plan lists the <br />Library roof as at the end of its useful life and is due <br />for replacement. <br />Library Roof Replacement <br />Project Number: 14408 <br />Miscellaneous <br />Repair and replacement of Library roof. <br />Department: Engineering <br />Project Phase: Design & Construction <br />Total Appropriation:$2,806,456 <br />Project Description: <br />Funding Source: GF CIP/PFIF <br />Current Funding <br />Project Justification: <br />Fiscal Year Ending Munis ID Fund Description Fund #Amount <br />FY 2022/23 14408 General Fund CIP 201 $525,000 <br />Prior Year Available Balance <br />Project Description Fund #Amount <br />21414 General Fund CIP 201 $951,456 <br />14408 General Fund CIP 201 $1,090,000 <br />14408 Public Facilities Impact Fee 203 $240,000