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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <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 />Project #PS-03 <br />Priority n/a <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 />Useful Life Unassigned <br />Project Name Public Safety Building maintenance <br />Category Building Maintenance <br />Type Maintenance <br />Contact Building Maintenance Supv. <br />Department Public Safety Building <br />Total20162017201820192020Expenditures <br />40,00020,000 20,000Planning/Design <br />19,00019,000Equipment <br />45,00020,000 25,000Building Maintenance <br />1,000,000500,000 500,000Design/Construction <br />19,000 40,000 520,000 500,000 25,000 1,104,000Total <br />Total20162017201820192020Funding Sources <br />1,104,00019,000 40,000 520,000 500,000 25,000Government Buildings Reserve <br />19,000 40,000 520,000 500,000 25,000 1,104,000Total <br />Page 552016-2020 CAPITAL IMPROVEMENT PLAN