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Capital Improvement Plan <br />2013 thru 2017 <br />Department <br />Liquor Fund <br />City of Elk River, Minnesota <br />Contact <br />Liquor Store Manager <br />Type <br />Building <br />Project # LS -02 <br />Useful life <br />20 years <br />Project Name Westbound )Liquor Store <br />Category <br />Buildings <br />Priority <br />n/a <br />Description <br />Replace sales floor lighting at Westbound Liquor Store <br />Justification <br />Original lighting is fixtures (32) that have eight compact fluorescent bulbs in each. Increased maintenance time to replace the fluorescent bulbs. <br />Expenditures 2013 2014 2015 2016 2017 Total <br />Building Maintenance 15,000 15,000 <br />Total 15,000 15,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Liquor Fund 15,000 15,000 <br />Total 15,000 15,000 <br />2013 -2017 CAPITAL IMPROVEMENT PLAN Page <br />