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Capital Improvement Plan 2016 mru 2020 <br /> Department Public Safety Building <br /> City of Elk River, Minnesota 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 /> 2016-Turnout gear washer(fire side,carried over from 2015),front office cubicle redesign(police) <br /> 2017-Carpet replacement in the remaining Police and Fire department <br /> 2017-Additional garage space(2018),with engineering starting in(2017) <br /> 2018-2nd floor buildout of the public safety building(2019),with engineering starting in(2018) <br /> 2019-floor tile replacement <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.Due to <br /> additional traffic and space needs the Police department is in need of additional garage space and to help with flow of traffic. The 2nd floor of the <br /> Police department is not built out and the department is starting to plan for the eventual buildout of the 2nd floor. <br /> Expenditures 2016 2017 2018 2019 2020 Total <br /> Planning/Design 20,000 20,000 40,000 <br /> Equipment 19,000 19,000 <br /> Building Maintenance 20,000 25,000 45,000 <br /> Design/Construction 500,000 500,000 1,000,000 <br /> Total 19,000 40,000 520,000 500,000 25,000 1,104,000 <br /> Funding Sources 2016 2017 2018 2019 2020 Total <br /> Government Buildings Reserve 19,000 40,000 520,000 500,000 25,000 1,104,000 <br /> Total 19,000 40,000 520,000 500,000 25,000 1,104,000 <br /> 2016-2020 DRAFT CAPITAL IMPROVEMENT PLAN <br />