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Cap W QIIIIl[ rovernent Pian 2017 thru 2421 Department Public Safety Building <br /> City of Elk River, Minnesota Contact Building Maintenance Supv. <br /> Project 4 PS-03 Type Maintenance <br /> Useful Life Unassigned <br /> Project Name public Safety BuildingCategory Building Maintenance <br /> Description Total Project Cost: $1,219,000 <br /> Public safety building projects include: <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 /> 2020-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. <br /> Due to additional traffic and space needs the Police department is in need of additional garage space and to help with flow of traffic. <br /> The 2nd floor of the Police department is not built out and the department is starting to plan for the eventual buildout of the 2nd floor. <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Planning/Design 20,000 20,000 40,000 <br /> Construction 500,000 500,000 1,000,000 <br /> Building Maintenance 20,000 25,000 45,000 <br /> Total 40,000 520,000 500,000 25,000 1,085,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Government Buildings Reserve 40,000 520,000 500,000 25,000 1,085,000 <br /> Total 40,000 520,000 500,000 25,000 1,085,000 <br /> Budget Impact/Other <br /> 2017-2021 CAPITAL IMPROVEMENT PLAN <br />