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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />Project tk LS-Ol <br />Project Name Northbound Building Maintenance <br />Type Maintenance Priority n/a <br />Userul Lite 10 years Contact Liquor Store Manager <br />Category Building Maintenance Department Liquor Fund <br />Description <br />:1 Restrooms (flooring, fixtures, tile, and paint) - 2009 <br />:1 checkout/cashwrap/flooring - 2010 <br />r I-IVAC - 2012 <br />•ation - 2012 <br />Cooler display doors - 2012 <br />Justification <br />remodel and repairs are the original items from when the store opened in 1997. Due to normal course of use and <br />of the equipment it is critical to replace and remodel in a timely manner. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment 67,000 67,000 <br />Building Maintenance 15,000 20,000 35,000 <br />Total 15,000 20,000 67,000 102,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Liquor Fund 15,000 20,000 67,000 102,000 <br />Total 15,000 20,000 67,000 102,000 <br /> <br />