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Capital Improvement Plan 2018 rhru 2022 <br /> Department Public Safety Building <br /> City of Elk River, Minnesota Contact Building Maintenance Supv, <br /> Type Building <br /> Project# ps-03 Useful Life Unassigned <br /> Project Name Public Safety Building <br /> Category Buildings <br /> Description <br /> Public safety building projects include: <br /> 2019-additional garage space with engineering starting in 2018 <br /> 2020-2nd floor buildout of the public safety building <br /> Justification <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 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 2018 2019 2020 2021 2022 Total <br /> Government Buildings Reserve 25,000 2,000,000 1,200,000 3,225,000 <br /> Total 25,000 2,000,000 1,200,000 3,225,000 <br /> 2018-2022 CAPITAL IMPROVEMENT PLAN Page 47 <br />