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11.3 SR 11-04-2024
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11.3 SR 11-04-2024
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11/25/2024 8:47:51 AM
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2025 thru 2029 <br />Capital Improvement Plan <br />Elk Rivei,, Minnesota <br />Project � LB-03 <br />Project Name Library <br />Contact Facilities Maintenance Supt. Departrnent Library <br />Type Improvement Category Building Maintenance <br />Priority nla Status Active <br />Useful Life None <br />Description <br />Improvements to the library. <br />2025 - Flooring ($190,000 high -end) & shelving ($250,000) <br />2027 - Roof replacement <br />Justification <br />Beautification and maintenance of the library building and grounds. <br />Expenditures 2025 2026 2027 2028 2029 Total <br />Buildings <br />Funding <br />Sources <br />Government Buildings <br />440,000 <br />0 <br />120,000 <br />0 <br />0 <br />560,000 <br />Total 440,000 <br />0 <br />120,000 <br />0 <br />0 <br />560,000 <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <br />440,000 <br />0 <br />120,000 <br />0 <br />0 <br />560,000 <br />Total 440,000 <br />0 <br />120,000 <br />0 <br />0 <br />560,000 <br />Produced Using Plan -It CIP Software <br />Page io ?� 6 <br />
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