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Liquor <br />Stores <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #LS-01 <br />Project Name Liquor Stores <br />Total Project Cost $620,000 Contact Liquor Operations Manager <br />Department Liquor Fund Type Improvement <br />Category Buildings Priority n/a <br />Status Active Useful Life 20 years <br />Enterprise Fund yes Other Funding <br />Commitment <br />no <br />Description <br />2025 - Consultant (CMR) <br />Justification <br />Planning and design for new store <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />220,000 Design 400,000 0 0 0 0 400,000 <br />Total 400,000 0 0 0 0 400,000 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />220,000 Liquor Fund 400,000 0 0 0 0 400,000 <br />Total 400,000 0 0 0 0 400,000 <br />Produced Using Plan-It CIP Software Page 17 / 59Page 76 of 211