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Capital Improvement Plan 2017 thru 2021 <br />City of Elk River, Minnesota <br />Project R PS -03 <br />Project Name Public Safety Building <br />safety building projects include: <br />17 - Carpet replacement in the remaining Police and Fire department <br />17 - Additional garage space (2018), with engineering starting in (2017) <br />18 - 2nd floor buildout of the public safety building (2019), with engineering starting in (2018) <br />20 - Floor tile replacement <br />Justification <br />Department Public Safety Building <br />Contact Building Maintenance Supv. <br />Type Maintenance <br />Useful Life Unassigned <br />Category Building Maintenance <br />was built in 2002 and the traffic volume from staff and visitors has started to wear on the carpet and tiles. <br />to additional traffic and space needs the Police department is in need of additional garage space and to help with flow of traffic. <br />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 <br />2017 <br />2018 2019 2020 <br />2021 Total <br />Planning/Design <br />20,000 <br />20,000 <br />40,000 <br />Construction <br />500,000 <br />500,000 500,000 <br />1,000,000 <br />Building Maintenance <br />20,000 <br />25,000 <br />45,000 <br />Total <br />40,000 <br />520,000 500,000 25,000 <br />1,085,000 <br />Funding Sources <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 Total <br />Govemment Buildings Reserve <br />40,000 <br />520,000 <br />500,000 <br />25,000 <br />1,085,000 <br />Total <br />40,000 <br />520,000 <br />500,000 <br />25,000 <br />1,085,000 <br />2017-2021 CAPITAL IMPROVEMENT PLAN Page 49 <br />