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<br />,..l i. " <br /> <br />'f (. II .... <br /> <br />Capital Plan <br />City ofCentervi11e, MN <br /> <br />2003 thru 2007 <br /> <br />Total Project Cost <br />$500,000 <br /> <br /> <br />, Project ## <br /> <br />I Project Name <br /> <br />Type <br />Useful Life <br />Category <br /> <br />03-STR-005 <br />CSAH #14 <br /> <br />Improvement <br />2S years <br />. Street Construction <br /> <br />PrIority S Future Consideration <br />Contact Paul PaIzer <br />Department . Streets <br /> <br />Description <br />City share ofwidening of CSAH ##14 (p\D'Chase of easements). <br /> <br />The required amount is unknow at this time. This is an estimate for the pmpose of creating a contingency in this CIP. <br /> <br />Justification <br /> <br />I <br /> <br />_ Expenditures 2003 <br />Land Acquisition <br /> <br />2004 <br /> <br />2005 <br />500,000 <br />500,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />500,000 <br />500,000 <br /> <br />Total <br /> <br />Funding Sources 2003 <br />Local Grants <br />street Fund <br /> <br />2004 <br /> <br />2005 <br />250,000 <br />250,000 <br />500,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />250,000 <br />250,000 <br />500,000 . <br /> <br />Total <br /> <br />I~~ <br /> <br />PfOducea ushig the Plan-It Capital Planning Software <br /> <br />Wednesday. December /0. 20()3 <br />