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it <br /> Project Objectives "1 <br /> , <br /> reef . <br /> s s — .— ' <br /> s.^*cv .Ar ay r T r —_ --.. y, �r rte, a •• <br /> rVili''.5-:'3 '% .;,74:-'4,:5-,..:1..., I,, '4 a ,' t;a 1 ..,%` 31 . ; , 'limo 'AP „' 2' a i <br /> r i rs J ' <br /> ,ti I . q,,' <br /> r <br /> • <br /> • i <br /> , — N <br /> 1_ 'II i,es;' _ .. _ w , . <br /> f <br /> *- <br /> The primary objective is to provide Elk River Municipal <br /> Utilities(EMRU)with a documented vision that will meet their ❑ Provide a Conceptual Building Plan based on discussion <br /> facility and site requirement needs for now and in the future and interaction with EMRU staff for the Service Center <br /> including phasing that may be required. The following steps including office areas,training and conference areas, <br /> will be taken in conjunction with and working with the staff of lunch/break rooms,shops for welding,electric meters, <br /> EMRU: water meters,vehicle maintenance,and warehousing. <br /> ❑ Document the goals and aspirations of EMRU for the short ❑ Provide a Phasing and Implementation Plan of the Master <br /> term and long term(ten years). Plan to allow for the development of the site as funding <br /> ❑ Document potential phasing including reasons for becomes available and in a manner that will provide a <br /> limitations and requirements. rational implementation without causing increased <br /> logistical problems for the individual departments or the <br /> ❑ Provide a Needs Assessment that documents the existing residential neighbors. <br /> organizational working groups,current space usage; <br /> current electrical and water department needs;specific <br /> CI <br /> a cost estimate for implementation starting in <br /> shop needs,and vehicle storage needs,as well as 2016,including: <br /> associated site needs for fueling, laydown,circulation and » Phasing options. <br /> security. » Administration,Customer Service and Billing in <br /> ❑ Provide a Conceptual Site Master Plan noting vehicle reconfigured City Office space. <br /> access,traffic circulation,fueling and lay down. » "All in One"facility at the downtown site with the <br /> » Include resolving on-site and off-site material storage potential for the Administration,Customer Service <br /> and laydown requirements. and Billing to be relocated at a later date. <br /> City of Elk River I Municipal Utilities Building Study II • <br /> 146 <br />