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<br />Capital Plan <br /> <br />City ofCenterville, MN <br /> <br />. ProJecti# 03-PRK-003 <br />Project Name St. Paul Water Utility Land Acquisition <br /> <br />2003 thru 2007 <br /> <br />Type <br />UsefuJ Life <br />Category <br /> <br />Improvement <br />Forever <br />Land <br /> <br />Priority <br />Contact <br />Department <br /> <br />3 Important <br />Paul PaIzer <br />Parks and Recreation <br />Total Project Cost <br />5250,000 <br /> <br /> <br />Description <br />This project would involve the acquisition of the Sl Paul Water Utility land that exists across the street from LaMotte Park. This property is approximately one acre <br />in size. <br /> <br />Justification <br /> <br />I <br /> <br />This project wouJd allow an expansion of LaMotte Park and also provide direct access to CenterviUe Lake. This could be a potential site for a fishing pier. A possibl <br />funding source would be the DNR Outdoor Recreation Grant Program. <br /> <br />Expenditures 2003 <br />Land AcquIsition <br /> <br />2004 <br /> <br />2005 <br />250,000 <br />250,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />250,000 <br /> <br />250,000 <br /> <br />Total <br /> <br />Funding Sources 2003 <br />Park Capital Fund <br />State Grant <br /> <br />2004 <br /> <br />2005 <br />125,000 <br />125,000 <br /> <br />250,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />125,000 <br />125,000 <br />250,000 <br /> <br />Total <br /> <br />Operational Impact/Other I <br /> <br />The Parks Maintenance budget would need to be adjusted to provide for mowing and chemical application. It is estimated that the budgetary impact of the descn"bed <br />maintenance would not exceed S 1,000. <br /> <br />PrOduced using the Plan-It Capital Planning Software <br /> <br />Tuesday. October 14.2003 <br />