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Capital Improvement Plan 2015 mm 2019 <br /> Department Public Safety Building <br /> City Of Ells River, N1nnesota Contact Building Maintenance Supv. <br /> Type Maintenance <br /> Project# PS-03 Useful Life Unassigned <br /> Project Name Public Safety Building maintenance category Building Maintenance <br /> Priority n/a <br /> Description <br /> 2015-Carpet replacement in the Police department(offices/high traffic areas Only),Fire department adminstration remodel and turnout gear <br /> washer. <br /> 2017-Carpet replacement the the remaining Police department <br /> 2017-Additional garage space(2018),with engineering starting in(2017) <br /> 2019-2nd floor buildout of the public safety building <br /> Justification <br /> The Public Safety building was built in 2002 and the traffic volume from staff and visitors has started to wear on the carpet and tiles. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Planning/Design 20;000 20,000 <br /> Equipment 13.000 13,000 <br /> Building Maintenance 85,000 85,000 <br /> Design/Construction 500,000 500,000 1,000,000 <br /> Total 98,000 20,000 500,000 500,000 1,118,000 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Government Buildings Reserve 98,000 20,000 500,000 500:000 1,118,000 <br /> Tom 98,000 20,000 500,000 500,000 1,118,000 <br /> DRAFT 2015-2019 CAPITAL IMPROVEMENT PLAN Page 1 <br />