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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />Project LS-01 <br />Project Name Liquor Stores <br />Description <br />2025 - Northbound monument sign <br />Westbound roof replacement <br />Department <br />Liquor Fund <br />Contact <br />Liquor Operations Manager <br />Type <br />Improvement <br />Useful Life <br />20 years <br />Category <br />Buildings <br />Justification <br />New monument sign for Northbound Liquor, with an updated logo, will need to be installed due to visibility related to the reconstruction of TH <br />169. <br />Replace existing rock ballast rubber membrane roof at Westbound with a screwed down non -rock ballast rubber membrane roof adding insulation, <br />& necessary. (Existing roof at end of life expectancy.) <br />Expenditures 2024 <br />2025 2026 <br />2027 2028 Total <br />Buildings <br />Improvements <br />100,000 <br />80,000 <br />100,000 <br />80,000 <br />Total <br />Funding Sources 2024 <br />180,000 <br />2025 2026 <br />180,000 <br />2027 2028 Total <br />Liquor Fund <br />180,000 <br />180,000 <br />Tom <br />180,000 <br />180,000 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />34 <br />