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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # PS -03 <br />Project Name Public Safety Building <br />Description <br />9 - additional garage space with engineering starting in 2018 <br />0 - 2nd floor buildout of the public safety building <br />to additional traffic and <br />2018 thru 2022 <br />Department Public Safety Building <br />Contact Building Maintenance Supv. <br />Type Building <br />Useful Life Unassigned <br />Category Buildings <br />garage space and to help with flow of traffic. <br />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 2018 2019 2020 2021 2022 Total <br />Planning/Design 25,000 25,000 <br />Construction 2,000,000 2,000,000 <br />Design/Construction 1,200,000 1,200,000 <br />Total 25,000 2,000,000 1,200,000 3,225,000 <br />Funding Sources <br />2018 <br />2019 <br />2020 2021 <br />2022 Total <br />Government Buildings Reserve <br />25,000 <br />2,000,000 <br />1,200,000 <br />3,225,000 <br />Total <br />25,000 <br />2,000,000 <br />1,200,000 <br />3,225,000 <br />2018-2022 CAPITAL IMPROVEMENT PLAN <br />