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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Data in Year 2020 and 2025 <br />The public safety building project includes: <br />Police - <br /> * garage expansion <br /> * 2nd floor build-out for administrative space <br />Fire - <br /> * Expansion and upgrade of fire station personnel support spaces <br /> * Expansion of training room used for fire a <br /> Justification <br />A facility study of the fire station and public safety facility was conducted by Five Bugles in 2017. <br />The study concluded that the Police Department in the Pulbic Safety Facility will include expansion of the indoor parking garage to accommodate <br />26 vehi <br /> Description <br />Project #PS-03 <br />Useful Life 20 years <br />Project Name Public Safety Building Expansion <br />Category Buildings <br />Type Building <br />Contact Police Chief <br />Department Public Safety Building <br />Total2020 2021 2022 2023 2024Expenditures 2025 <br />350,000350,000Design <br />7,200,0007,200,000Construction <br />350,000 7,200,000 7,550,000Total <br />Total2020 2021 2022 2023 2024Funding Sources 2025 <br />1,500,0001,500,000Government Buildings Reserve <br />6,050,0006,050,000Capital Improvement Bonds <br />6,050,000 1,500,000 7,550,000Total <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />54