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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 />Public safety building projects include: <br />- Additional garage space and 2nd floor build out for Police department <br />- Expansion of Fire Station #2 <br />2020 th,u 2024 <br />Department Public Safety Building <br />Contact <br />Police Chief <br />Type <br />Building <br />Useful Life <br />20 years <br />Category <br />Buildings <br />Justification <br />?xpansion of the Police Department includes buildout of the 2nd floor and additional garage space to accommodate space needs and traffic flow. <br />:xpansion of Fire Station #2 is needed to accommodate space for gear, equipment, personnal decontamination, and growth in the training program. <br />Expenditures <br />2020 <br />2021 2022 2023 <br />2024 Total <br />Design <br />250,000 <br />250,000 <br />Construction <br />4,000,000 <br />4,000,000 <br />Total <br />250,000 <br />4,000,000 <br />4,250,000 <br />Funding Sources <br />2020 <br />2021 2022 2023 <br />2024 Total <br />Capital Improvement Bonds <br />4,000,000 <br />4,000,000 <br />Government Buildings Reserve <br />250,000 <br />250,000 <br />Tom 250,000 4,000,000 <br />2020-2024 CAPITAL IMPROVEMENT PLAN <br />4,250,000 <br />