Laserfiche WebLink
!f <br />Capital Improvement Plan 2011 rhrtl 2015 pepartment Liquor Fund <br />City of Elk River, Minnesota Contact Liquor Store Manager <br />__ _ _ _ Type Maintenance <br />'Project # )(s-O1< ' Useful Life 10 years <br />Project Name Northbound Building Maintenance ' Category Building Maintenance <br />-- ___ <br />Priority n/a <br />Description ~ <br />Remodel Office - 2011 <br />Rooftop 1-NAC - 2012 <br />Refrigeration - 2012 <br />Walkin Cooler display doors - 2012 <br />Justification ~ <br />The remodel and repairs are the original items from when the store opened in 1997. Due to normal course of use and <br />life of the equipment it is critical to replace and remodel in a timely manner. <br /> <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Equipment <br />Building Maintenance <br />15,000 67,000 67,000 <br />15,000 <br />Total <br />Funding Sources 15,000 <br />2011 67,000 <br />2012 2013 82,000 <br />2014 2015 Total <br />Liquor Fund 15,000 67,000 82,000 <br />Total 15,000 67,000 82,000 <br />2011-2015 CAPITAL /MPROl~EMENT PLAN <br />Page 1 <br />