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Capital Impmvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />Project # LS-O1 <br />Project Na°'e Northbound Building Maintenance <br />Type Maintenance Priority n/a <br />Useful Life 10 years Contact Liquor Store Manager <br />Category Building Maintenance Department Liquor Fund <br />~ Description <br />Remodel Restrooms (flooring, fixtures, tile, and paint) - 2009 <br />Remodel checkout/cashwrap/flooring - 2010 <br />Rooftop HVAC - 2012 <br />Refrigeration - 2012 <br />Walkin Cooler display doors - 2012 <br />Justification <br />The remodel and repairs are the original items from when the store opened in 1997. Due to normal course of use and <br />life of the equipment it is critical to replace and remodel in a timely manner. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment <br />Building Maintenance <br />15,000 <br />20,000 67,000 67,000 <br />35,000 <br />Total <br />Funding Sources 2008 15,000 <br />2009 20,000 <br />2010 2011 67,000 <br />2012 102,000 <br />Total <br />Liquor Fund 15,000 20,000 67,000 102,000 <br />Total 15,000 20,000 67,000 102,000 <br />Page 44 <br />