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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # CH-Ol <br />Project Name Chiller Replacement <br />Type Building <br />Useful Life 15 years <br />Category Building Maintenance <br />2008 thru 2012 <br />Priority n/a <br />Contact Building Maintenance Supv. <br />Department City Hall <br />or TBD - Replace roof top liquor chiller <br />Justification <br />15 year life expectancy will end in 2009 <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Building Maintenance 70,000 70,000 <br />Total 70,000 ~o,ooo <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Government Buildings Reserve 70,000 70,000 <br />Total ~o,ooo _ _ __. _ 70,000 <br />Page 10 <br />