10.1. SR 04-02-2018 EOty1� ,.,�� Request for Action
River
To Item Number
Mayor and City Council 10.1
Agenda Section Meeting Date Prepared by
Work Session Aril 2, 2018 Ron Nierenhausen, Chief of Police
Item Description Reviewed by
Public Safety Building Expansion Cal Portner, City Administrator
Reviewed by
Action Requested
Discuss and provide staff direction.
Background/Discussion
Chief Nierenhausen will present the status of the Police Department's facility and future expansion needs.
The current, approved City of Elk River Capital Improvement Plan includes architectural/engineering
design in this year's budget. The document also schedules expansion of the garage in 2019 and
completion of the upper level of the police station in 2020.
Financial Impact
Architectural, engineering, and building costs are anticipated to cost$3.25 million and are scheduled from
the Building Reserve Fund.
Attachments
■ Capital Improvement Plan—Public Safety Building
The Elk River Vision
A wehoMing community withrevolutionary and spirited resourcefulness, exceptional POWERED By
service, and community engagement that encourages and inspires prosperity INAMIRE1
Capital Improvement Plan 2018 thru 2022 Department Public Safety Building
City of Elk River, Minnesota
Project a PS -03
Project name Public Safety Building
safety building projects include:
additional garage space with engineering starting in 2018
2nd floor buildout of the public safety building
Justification
to additional traffic and space needs the Police department is in need of additional garage space and to
Contact Building Maintenance Supv.
Type Building
Useful Life Unassigned
Category Buildings
floor of the Police department is not built out and the department is starting to plan for the eventual buildout of the 2nd floor.
Expenditures 2018 2019 2020 2021 2022 Total
Planning/Design 25,000 25,000
Construction 2,000,000 2,000,000
Design/Construction 1,200,000 1,200,000
Total 25,000 2,000,000 1,200,000 3,225,000
Funding Sources 2018 2019 2020 2021 2022 Total
Government Buildings Reserve 25,000 2,000,000 1,200,000 3,225,000
Total 25,000 2,000,000 1,200,000 3,225,000
2018-2022 CAPITAL IMPROVEMENT PLAN