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<br />Capital Plan <br /> <br />City ofCenterville, MN <br /> <br />Project # 03-PRK-004 <br />Project Name Renovate warming house <br /> <br />2003 thru 2007 <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Improvement <br />2S years <br />Buildings <br /> <br />Priority <br />Contact <br />Department <br /> <br />Description <br />Design and renovate existing warming house in LaMotte Park. <br /> <br />Justification <br /> <br />3 Important <br />Paul Patzer <br />Parks and Recreation <br /> <br />Total Project Cost <br />$20,000 <br /> <br />To provide more space and allow for expansion of services, i.e., concessions, etc. <br /> <br />Expenditures 2003 <br />ConstructlonIMalntenance <br /> <br />Total <br /> <br />2004 <br /> <br />2005 <br />20,000 <br />20,000 <br /> <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />20,000 <br /> <br />20,000 <br /> <br />Funding Sources 2003 <br />Park Capital Fund <br /> <br />Total <br /> <br />2004 <br /> <br />2005 <br />20,000 <br /> <br />20,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />20,000 <br />20,000 <br /> <br />I~~ <br /> <br />p;.~~ using the Plan-It Capital Planning Software <br /> <br />._c~~,-i,,-~ <br /> <br />Tuesday. October 14. 2003 <br />