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<br />L <br /> <br />Project Name <br /> <br />Capital Plan <br /> <br />City ofCentervi11e, MN <br />PROJECTS BY YEAR <br /> <br />2003 <br /> <br />tbru <br /> <br />2007 <br /> <br />Priority <br /> <br />Project Value <br /> <br />Department <br /> <br />Project # <br /> <br />2003 <br />Folding Machine <br />FDIng Cabinets <br />Copy Machine Replacement <br /> <br />2004 <br />Utility SlIlJng Drop Box <br />Playground Equipment - LaMolle Park <br />TlaD frOm LaMoIle ParI< to Meadow Lane <br />TnilI frOrilMeadow Lane to Huntel8 Crossing <br />Pave LaMotte Parklng LOt <br />Picnic Shelter In Acorn Creek Park <br />Relocatlon of Wheels Park <br />Replacement Vehlde for BuDding Inspector <br />Replacement Vehlde forPubllt Works <br />Reji/m:einent Vehicle for PubUc Works Director <br />Replace Lawi1 Tra"Clor <br />RMbvBte PObUc Works Entrance <br />Bobcat LeaseProgiam <br />POnd Dredging <br />Mound TnilI <br />21st Avenue ReconStruction <br />Street Plan <br />Seal COat Street Project <br />WatetTower <br /> <br />20.05 <br />Computer Upgrade <br />New FDlng System <br />Downtown ReVftallzaUon <br />. :. St Paul Water UiDity Land AcquJsltlon <br />'.,'~ Renovate warming house <br />:r:TraDfrbm LaMotte Park to Meadow Lane <br />TraU froin Meadow LanelD HuntellJCrOssJng <br />'riafifrOrTi Pheasant M~f~ 2OthAve.. . . <br />iltilitrbrTiLaMottBpaifclri Sf. GeriEdlicaiidnSldg <br /> <br />. , . <br />. ProtJuceiI wgllUiPlciif-itCapittilPTtinnliig SoftWare <br /> <br /> <br />03-ADM-002 3 7,500 <br />03-ADM-005 2 5,000 <br />113-ADM-007 3 14,000 <br /> Total for 2003 26,500 <br />03-ADM-Oll3 1 2,000 <br />03-PRK-001 2 45,000 <br />03-PRK-005 3 5,000 <br />03-PRK-006 3 7,000 <br />03-PRK.{)07 3 50,000 <br />03-PRK.{)09 3 15,000 <br />03-PRK.{)13 3 30,000 <br />03-PS.{)01 1 20,000 <br />03-PW-001 1 20,000 <br />03-PW.{)Q2 2 25,000 <br />03-PW.{)Q6 3 14,000 <br />03-PW.oo7 3 20,000 <br />03-Pw-QOa 3 1,500 <br />03-STM.{)o1 2 30,000 <br />03-STR-Q01 1 76,500 <br />03-STR-Q02 1 120,000 <br />03-STR.{)Q3 2 1,375,000 <br />03-STR-004 2 107,783 <br />03-WTR-Q01 2 600,000 <br /> Total for 2004 2,563,783 <br /> <br />Administration <br />Administration <br />Administration <br /> <br />Administration <br />Parks and Recreation <br />Parks and Recreation <br />Parks and Recreation <br />Parks and Recreation <br />Parks and Recreation <br />Parks and Recreation <br />Public Safety <br />Public Works <br />Public Works <br />Public Works <br />Public Works <br />Public Works <br />Stann Sewer <br />Streets <br />Streets <br />Streets <br />Streets <br />Water <br /> <br />Administration <br />Administration <br />EconomIc Development <br />Parks and RecreatIon <br />Parks and Recreation <br />Parks and Recreation <br />Parks and Recreation <br />. , <br />Parks and Recreation <br />Parks and Recreation <br /> <br />03-ADM.{)01 <br />03-ADM-004 <br />03-ED.{101 <br />03-PRK.{)Q3 <br />03-PRK.{)04 <br />, O~RK:005 ' <br />. 03-PRK.{)06 <br />03-PRK.{)10 <br />03-PRK.{)11 <br /> <br />2 <br />3 <br />4 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br /> <br />25,000 <br />4,000 <br />50,000 <br />250,000 <br />20,000 <br />,,' . .5~(jOO <br />'f1,600 <br />9,000 <br />2,500 <br /> <br />Wednesday, DeCember] D,lOO) <br />