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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 ~ru 2012 <br /> <br />Project # LS-O1 <br />Project Name Northbound Building Maintenance <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br />Description <br /> <br />Replace Carpeting <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> <br /> Priority <br />Total Project Cost <br /> <br />Liquor Store Manager <br />Liquor Fund <br /> <br />Maintenance <br /> <br />lO years <br />Building Maintenance <br /> <br />3 hnportant <br /> <br />$10,000 <br /> <br />Justification <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Other 10,000 10,000 <br /> Total 1o,ooo 10,000 <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total <br /> <br />Liquor Fund 10,000 10,000 <br /> <br />Total lO,OOO lO,OOO <br /> <br />Page II of 34 Friday, September 13, 2002 <br /> <br /> <br />