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<br />.... ." . <br /> <br />w ('I~ .. <br /> <br />Capital Plan <br /> <br />City of Centerville, MN <br /> <br />I Project # 03-STR-003 <br />Project Name Street Plan <br /> <br />Type Improvement. <br />Useful Life 25 years <br />Category Street CoDStIUction <br /> <br />2003 thru 2007 <br /> <br />Total Project Cost <br />52,800,000 <br /> <br /> <br />Priority <br />Contact <br />Department <br /> <br />2 Very Important <br />PaulPaJzer <br />Streets <br /> <br />Description <br /> <br />See attached street plan for years 2004 through 2007. Street projects planned for this CIP include: <br />Reconstruct: Dupre - Pheasant Marsh to Eagle Pass 600' <br />LaMotte - Heritage to City limits 1150' <br />Heritage - LaMotte to Centerville Road <br />South Brian Drive - CR #14 to Brian Court <br />Shad Avenue <br />Center Street - West side <br />Tomville Circle <br />Oak Court <br />Mill and Overlay: Peterson - Fox Run to Prairie Dr. <br />7300 Street - Brian Dr. to 20th Ave. <br /> <br />Justification <br />See attached street plan <br /> <br />I <br /> <br />Expenditures <br />ConstructlonIMalntenance <br /> <br />2003 <br /> <br />2004 <br />1,375,000 <br />1,375,000 <br /> <br />2005 <br /> <br />2006 <br />1,425,000 <br />1,425,000 <br /> <br />2007 <br /> <br />Total <br />2,800,000 <br />2,800,000 <br /> <br />Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />Assessments 500,000 550,000 1,050,000 <br />Stormwater Fund 100,000 100,000 <br />Street Fund 750,000 875,000 1,625,000 <br />Water Fund 25,000 25,000 <br />Total 1,375,000 1,425,000 2,800,000 <br /> <br />I==~ <br /> <br />Produced using the Plan-It Capital Planning Software <br /> <br />Tuesday, DClober 14. 2003 <br />