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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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11/4/2024
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2025 thru 2029 <br />Capital Improvement Plan <br />Elk Rivei,, Minnesota <br />Project � LS-01 <br />Project Name Liquor Stores <br />Contact <br />Liquor Operations Manager <br />Department <br />Liquor Fund <br />Type <br />Improvement <br />Category <br />Buildings <br />Priority <br />n/a <br />Status <br />Active <br />Useful Life <br />20 years <br />Enterprise Fund <br />yes <br />Other Funding <br />no <br />Commitment <br />Description <br />2025 - Consultant (CMR) <br />Justification <br />Planning and design for new store <br />Expenditures <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <br />Design <br />400,000 <br />0 <br />0 <br />0 <br />0 <br />400,000 <br />Total 400,000 <br />0 <br />0 <br />0 <br />0 <br />400,000 <br />Funding <br />Sources <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <br />Liquor Fund <br />400,000 <br />0 <br />0 <br />0 <br />0 <br />400,000 <br />Total 400,000 <br />0 <br />0 <br />0 <br />0 <br />400,000 <br />Produced Using Plan -It CIP Software Paget/ 0 �6 <br />
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