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<br />Capital Plan <br /> <br />City of Centerville, MN <br />PROJECTS BY DEPARTMENT & FUNDING SOURCE <br /> <br />2003 tbru 2007 <br /> <br />Department Project# Priority 2003 2004 2005 2006 2007 Total <br />Admmisti'ation <br />Computer Upgrade 03-ADM.oo1 2 25,000 25,000 <br />Folding Machine 03-ADM.oo2 3 7,500 7,500 <br />UUIIly BDIIng Drop Box 03-ADM-003 1 2,000 2,000 <br />New FDIng SysleIli 03-ADM-004 3 4,000 4,000 <br />FIlIng Cabinets 03-ADM-005 2 5,000 5,000 <br />AddlUon 10 Cfly HaD 03-ADM-006 2 500,000 500,000 <br />Copy Mathlrie Replacement 03-ADM-007 3 14,000 14,000 <br /> Admiuistmtion Total 26,500 2,000 29,000 500,000 551,500 <br /> ~ - ~ <br /> <br /> <br />EcononUc Development <br />Downtown ReviIBIJZatlon <br /> <br />03-ED-001 <br /> <br />4 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />Economic Development Total <br /> <br />50,000 <br /> <br />50,000 <br /> <br /> <br />Parks and Recreation <br /> <br />PlaygioUlld Equipment - LaMotIe Park <br />Redesign lIBel McBride Park <br />St. Paul Water UtIIfly Land Acqulsftlon <br />Renovate warmIng house <br />. ".. <br />~. 'TraD from laMotte Park 10 Meadow Lane <br />. . ;TraD from Meadow Lane 10 HunteJS CroSsIng <br />aYe Lat.fotteParldng16t ~ <br />.~.PrliiiicsiiiJ~ in fiai:ffa.4c:8rldePark <br /> <br />. . ~ <br />~.-PftiaucelrisliigiflePlan:'lttapltQj Pliiiin1ng SOftWare <br /> <br /> <br />03-PRK.oo1 <br />03-PRK.oo2 <br />03-PRK.oo3 <br />03-PRK-004 <br />03-PRK.oo5 <br />03-PRK.Q06 <br />03-PRK.oo7 <br />03-P~.ooa <br /> <br />2 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br /> <br />45,000 45,000 <br /> 25,000 25,000 <br /> 250,000 250,000 <br /> 20,000 20,000 <br />5,000 5,000 7,000 17,000 <br />7,000. 11,000 15,000 33,000 <br />50,000 50,000 <br /> 15,000 15,000 <br /> <br />WedMsday. December/O. 2003 <br />