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<br />Capital Plan <br />City ofCenterville, MN <br /> <br />2003 thru 2007 <br /> <br />Improvement <br />Forever <br />Other Jnftastructure <br /> <br />Priority <br />Contact <br />Department <br /> <br />4 Less Important <br />Kim Moore-Sykes <br />Economic Development <br /> <br />Total Project Cost <br />$50,000 <br /> <br /> <br />.. Project # <br /> <br />I Project Name <br /> <br />Type <br />Useful Life <br />Category <br /> <br />03-ED-OOl <br />Downtown Revitalization <br /> <br />Description <br />Consultant fees to revitalize the downtown area in conjunction with the widening ofCSAH #14. <br /> <br />Justification <br /> <br />I <br /> <br />Utilities should be installed in the downtown area prior to the construction of CSAH #14. <br /> <br />Expenditures <br />PlannlngJDeslgn <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br />50,000 <br />50,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />50,000 <br /> <br />50,000 <br /> <br />Total <br /> <br />Funding Sources <br />General Fund <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br />50,000 <br /> <br />50,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />50,000 <br /> <br />50,000 <br /> <br />Total <br /> <br />I~~ <br /> <br />__~~_.____, _.___'____~1 ~_____ <br />Produced using the Plan-It Capitol P/onning Software <br /> <br />Tuesday, October 14, 2003 <br />