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'Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Projects LS-~l <br />Project game Northbound Building il7aintenance <br />Type ~4aintenance <br />useful Life li veats <br />Catenor}' Buildino?~laintenance <br />Department Liquor Fund <br />Contact Liquor Store Manaser <br />Prioriri~ n'a <br />Descri tion <br />Rooftop HVAC - 2012 <br />Refrigeration - 2012 <br />~TJalkin Cooler display doors - 2012 <br />Justification <br />The repairs/replacements are the original items from ~~~hen the store opened in1997. 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 /> <br />Funding Sources Total 55,000 <br />2012 2013 55,000 <br />2014 2015 2016 Total <br />Liquor Fund 55,000 55,000 <br /> 'rotnl 55,000 55,000 <br />'012-2016 CAPITAL IMPROVEMENTPLAN Page 25 <br /> <br />