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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # LS -01 <br />Project Name Northbound Building Maintenance <br />Description <br />Roof replacement at Northbound Liquor Store <br />2013 thru 2017 <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Liquor Fund <br />Liquor Store Manager <br />Maintenance <br />20 years <br />Building Maintenance <br />n/a <br />Justification I <br />The original roof from 1997 is starting to experience several leaks a year. We continue to perform minor roof patches, but frequency seems to be <br />increasing, <br />Expenditures 2013 <br />2014 2015 <br />2016 2017 Total <br />Building Maintenance <br />100,000 <br />100,000 <br />Total <br />100,000 <br />100,000 <br />Funding Sources 2013 <br />2014 2015 <br />2016 2017 Total <br />Liquor Fund <br />100,000 <br />100,000 <br />Total <br />100,000 <br />100,000 <br />2013 -2017 CAPITAL IMPROVEMENT PLAN Page 1 <br />