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<br />.. Oft; -{ ., <br /> <br />.... " ,I ... <br /> <br />Capital Plan <br />. City ofCenterville, MN <br /> <br />2003 thru 2007 <br /> <br />Total Project Cost <br />$1,200,000 <br /> <br /> <br />. Project # <br /> <br />I Project Name <br /> <br />Type <br />Useful Life <br />Category <br /> <br />03- WTR-OOl <br />Water Tower <br /> <br />Improvement <br />25 years <br />Other- Jnftastructure <br /> <br />PrIority <br />Contact <br />Department <br /> <br />2 VeryJmportant <br />Paul PaIzer <br />Water <br /> <br />Description <br />Construction of a 500,000 gallon water tower and new well over a two-year period. <br /> <br />Justification I <br /> <br />The City requires additional external water storage. The City bas a water interconnect with the City ofLino Lakes. This agreement requires that the City of <br />Centerville construct a water reservoir within eight years of the signing of the water interconnect agreement. This agreement was originally signed in 1999. <br /> <br />Expenditures 2003 <br />ConstructlonIMalntenance <br /> <br />Total <br /> <br />2004 <br />600,000 <br />600,000 <br /> <br />2005 <br />600,000 <br />600,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />1,200,000 <br />1,200,000 <br /> <br />Funding Sources 2003 <br />Water Fund <br /> <br />Total <br /> <br />2004 <br />600,000 <br />600,000 <br /> <br />2005 <br />800,000 <br />800,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />1,200,000 <br />1,200,000 <br /> <br />I~~ <br /> <br />Produud using the Plan-It Capital Planning Software <br /> <br />Tuesday, October 14, 2003 <br />