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Capital Improvement Plan <br />City of Elk Iaiver, IVlinnesota <br />200 rh,~u 20~~ <br />Pxa ject # ~~-~ ~ <br />Project Name Noxtbbound building Maintenance <br />Type Maintenance <br />Useful Life 10 years <br />Category Building Maintenance <br />Description <br />Rooftop HVAC - 2012 <br />Refrigeration - 2012 <br />walkin Cooler display doors - 2012 <br />Department Liquor Fund <br />Caittact Liquor Store Manager <br />Priority nla <br />J~~ustification <br />The remodel and repairs are the original items from when tlae 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 mal~ner, <br />expenditures 2010 2011 2012 2013 2014 Tatal <br />Equ~pmont 67,000 61,000 <br />Tatal <br />67,000 <br />61,000 <br />p`undin~ Sources 2010 201.1 2012 2013 2014 Total <br />Liquor fund 57,000 51,000 <br />Total 51,000 51,000 <br />Page 27 <br />