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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # LS-~l <br />Project Name Northbound Building Maintenance <br />Type Maintenance <br />Useful Life 10 years <br />Category Building Maintenance <br />Description <br />E~ooftop HVAC - 2012 <br />E~efrigeration - 2012 <br />Walkin Cooler display doors - 2012 <br />Department Liquor Fund <br />Contact Liquor Store Manager <br />Priority n/a <br />Justification <br />I'he 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 2010 2011 2012 2013 2014 Total <br />Equipment 67,000 67,000 <br />Total <br />Funding Sources 2010 67,000 <br />2011 2012 2013 67,000 <br />2014 Total <br />Liquor Fund 67,000 67,000 <br />Total 67,000 67,000 <br />Page 27 <br />