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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 rhru 2012 <br />Project # pD-06 <br />Project Name police Public Safety Building <br />Type Improvement <br />Useful Life 20 years <br />Category Buildings <br />Priority n/a <br />Contact Police Chief <br />Department Police <br />Description <br />Phase 1 of completion of 2nd story of the public safety building. <br />Justification <br />Jeed 2-additional offices and work counter for IT staff. They prefer to stay in the public safety building where the <br />Ietwork is located. Adding two officers on the 2nd floor will free up two officers on the main floor. <br />IT currently stores equipment upstairs -having offices nearby increases their efficiency. <br />Expenditures <br />2008 2009 2010 2011 2012 Total <br />Buildings 10,000 10,000 <br />Total 10,000 10,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Government Buildings Reserve 10,000 10,000 <br />Total 10,000 10,000 <br />Page 62 <br />