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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # PS-03 <br />Project name Public Safety Building <br />2020 thru 2025 <br />Department <br />Public Safety Building <br />Contact <br />Police Chief <br />Type <br />Building <br />Useful Life <br />20 years <br />Category <br />Buildings <br />Description <br />fhe public safety building project includes: <br />?olice - <br />* garage expansion <br />* 2nd floor build -out for administrative space <br />i ire - <br />* Expansion and upgrade of fire station personnel support spaces <br />* Expansion of training room used for fire academy training program <br />Justification <br />k facility study of the fire station and public safety facility was conducted by Five Bugles in 2017. <br />fhe study concluded that the Police Department in the Pulbic Safety Facility will include expansion of the indoor parking garage to accommodate <br />?6 vehicles and allow for a safe traffic flow. Build -out and interior renovations of the 4,000 SF second floor shell for administrative space will <br />mprove security and workspace efficiency. <br />The expansion of Fire Station 92 in the Public Safety Facility is needed to provide necessary fire station personnel support spaces, as well as added <br />raining room space for the fire academy. <br />Expenditures 2020 2021 2022 2023 2024 2025 Total <br />Design 300,000 300,000 <br />Construction 73500,000 7,500,000 <br />TOW 300,000 7,500,000 7,800,000 <br />Funding Sources 2020 2021 2022 2023 2024 2025 Total <br />Capital Improvement Bonds 7,800,000 7,800,000 <br />TOW 7,800,000 7,800,000 <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />