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2/20/2026 <br />6 <br />SCOPE & BUDGET <br />Store Buildout and Renovations <br />Marketplace Rebuild: $335,100 <br />Flooring, painting, lighting, carpentry, electrical, <br />plumbing, signage, shelving, cabinetry, gathering <br />space, coolers, office area <br />Cannabis Store Buildout: $156,500 <br />Security system, point of sale software, secured <br />fencing delivery area, exterior signage, cabinetry, <br />lighting, storage, furniture <br />Silver Lake Village Renovation: $210,100 <br />Flooring, painting, lighting, carpentry, electrical, <br />signage, shelving, cabinetry, gathering space, coolers, <br />No tax levy impact as costs are drawn from the <br />Liquor Operations enterprise fund. <br />Between $1.3-$1.4MM available to date <br />The Village MUNI Rebrand <br />Logo / Brandmark <br />Exterior / Interior Signage Development and Production <br />Store Graphics Development and Production <br />Gathering Space Graphics and Design <br />VillageMuni.com – website with ordering capability <br />Marketing and Promotions (print, digital, social media) <br />Event partnerships <br />Budget Scope: $701,700 <br />June 15, 2026: Beverage Alcohol Retailers Conference <br />The renovated Marketplace location has been selected to host a <br />gathering of 80-100 National Beverage Alcohol Retailers Conference <br />attendees during the National Conference held in Minneapolis in June <br />2026. <br />This exclusive event will convene retailers from across the country, <br />providing an exceptional opportunity to highlight our best-in-class <br />operations and strategic business-building initiatives, while cultivating <br />connections with leading <br />retailers, suppliers, and <br />industry innovators nationwide. <br />June 15, 2026: Beverage Alcohol Retailers Conference <br />The renovated Marketplace location has been selected to host a <br />gathering of 80-100 National Beverage Alcohol Retailers Conference <br />attendees during the National Conference held in Minneapolis in June <br />2026. <br />This exclusive event will convene retailers from across the country, <br />providing an exceptional opportunity to highlight our best-in-class <br />operations and strategic business-building initiatives, while cultivating <br />connections with leading <br />retailers, suppliers, and <br />industry innovators nationwide. <br />TIMELINE <br />Store Buildout and Renovations <br />Priority One: <br />Marketplace Rebuild & Cannabis Store Buildout <br />Deadline: May 31, 2026 <br />Priority Two: <br />Silver Lake Village Renovation <br />Deadline: Summer 2026 <br />11 <br />12