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Capital Improvement Plan 2012 thru 2016 <br />City of Elk River, Minnesota <br />Project # LS-O1 <br />Project Name Northbound Building Maintenance <br />Description <br />rooftop HVAC - 2012 <br />Kefrigeration - 2012 <br />Walkin Cooler display doors - 2012 <br />Department Liquor Fund <br />Contact Liquor Store Manager <br />Type Maintenance <br />Useful Life 15 years <br />Category Building Maintenance <br />Priority n/a <br />Justification <br />The repairs/replacements 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 />Expenditures 2012 2013 2014 2015 2016 Total <br />Equipment 55,000 55,000 <br />Total 55,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Liquor Fund 55,000 55,000 <br />Total 55,000 <br />55,000 <br />55,000 <br />DRAFT 2012-2016 CAP/TAt, IMPRO6 EMF,NT PLAN Page 1 <br />