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Capital Improvement Plan 2009 r~z~ 2013 <br />City of Elk River, Minnesota <br />Project # LS-Ol <br />Project Name Northbound Building Maintenance <br />Type Maintenance Priority n/a <br />Usefui Life 10 years Contact Liquor Store Manager <br />Category Building Maintenance Department Liquor Fund <br />;model Restrooms (flooring, fixtures, tile, and paint) - 2009 <br />;model checkout/cashwrap/flooring - 2009 <br />~oftop HVAC - 2012 <br />;frigeration - 2012 <br />alkin 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 />.ife of the equipment it is critical to replace and remodel in a timely manner. <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Equipment 67,000 67,000 <br />Building Maintenance 35,000 35,000 <br />Total 35,000 67,000 102,000 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Liquor Fund 35,000 67,000 102,000 <br />Total 35,000 67,000 102,000 <br /> <br />f <br />Page 26 <br />