Laserfiche WebLink
Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />', Project # LS-Ol <br />Project Name Northbound Building Maintenance <br />Type Maintenance <br />Useful Life 10 years <br />Category Building Maintenance <br />Priority n/a <br />Contact Liquor Store Manager <br />Department Liquor Fund <br />Remodel Restrooms (flooring, fixtures, tile, and paint) - 2009 <br />Remodel checkout/cashwrap/flooring - 2009 <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 2009 2010 2011 2012 2013 Total <br />Equipment <br />Building Maintenance <br />35,000 67,000 67,000 <br />35,000 <br />Total <br />Funding Sources 35,000 <br />2009 2010 67,000 <br />2011 2012 2013 102,000 <br />Total <br />Liquor Fund 35,000 67,000 102,000 <br />Total 35,000 67,000 102,000 <br />Page 26 <br />