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<br />Capital Plan <br /> <br />City ofCenterville, MN <br /> <br />ProJect # 03-PRK-002 <br />Project Name Redesign Traci McBride Park <br /> <br />2003 thru 2007 <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Improvement <br />20 Years <br />Park Improvements <br /> <br />Priority <br />Contact <br />Department <br /> <br />3 Important <br />PaulPaIzer <br />Parks and Recreation <br /> <br />Total Project Cost <br />$25,000 <br /> <br /> <br />Description <br /> <br />Redesign Traci McBride Park to coincide with water tower removal. Items to consider: <br />1. Replace border and fill in large play lot or combine with existing lot <br />2. Expand basketball area to full court <br />3. New batbeque pit <br /> <br />Justification <br /> <br />I <br /> <br />Earthwotk and redesign will be necessary due to removal of large water tower structure. <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />ConstructlonlMalntenance 10,000 10,000 <br />EqulpNehlcleslFumlshlngs 15,000 15,000 <br />Total 25,000 25,000 <br /> <br />F1'mding Sources <br />Park Capital Fund <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br />25,000 <br /> <br />25,000 <br /> <br />Total <br />25,000 <br /> <br />. 25,000 <br /> <br />Total <br /> <br />I~~ <br /> <br /> <br />Produced using the Plan-It Capital Planning Software <br /> <br />Wednesday, December 10.2003 <br />