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Capital Improvement Plan 2018 thru 2022 Department Public Safety Building <br />City of Elk River, Minnesota <br />Project a PS -03 <br />Project name Public Safety Building <br />safety building projects include: <br />additional garage space with engineering starting in 2018 <br />2nd floor buildout of the public safety building <br />Justification <br />to additional traffic and space needs the Police department is in need of additional garage space and to <br />Contact Building Maintenance Supv. <br />Type Building <br />Useful Life Unassigned <br />Category Buildings <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 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 <br />