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<br />Capital Plan <br /> <br />City of Centerville, MN <br /> <br />Project # 03-PRK-005 <br />Project Name Trail from LaMotte Park to Meadow Lane <br /> <br />2003 thru 2007 <br /> <br />3 Important <br />Paul PaIzer <br />Parks and Recreation <br />Total Project Cost <br />517,000 <br /> <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Improvement <br />20 Years <br />Land <br /> <br />PrIority <br />Contact <br />Department <br /> <br />Description <br />Obtain easement or purchase a 700' strip of land for a trail from LaMotte Park to Meadow Lane. Jnstall class 5 trail in year 2005 and overlay with asphalt in year 200 <br /> <br />Justification <br />This is a safety issue for people going to and from LaMotte Park. <br /> <br />Expenditures 2003 <br />Land Acquisition <br />Constructlon/Malntenance <br /> <br />Total <br /> <br />2004 <br />5,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />5,000 <br />12,000 <br /> <br />17,000 <br /> <br />5,000 <br /> <br />5,000 <br />5,000 <br /> <br />7,000 <br />7,000 <br /> <br />Funding Sources 2003 <br />Park Capital Fund <br /> <br />Total <br /> <br />2004 <br />5,000 <br />5,000 <br /> <br />2005 <br />5,000 <br />5,000 <br /> <br />2006 <br />7,000 <br />7,000 <br /> <br />2007 <br /> <br />Total <br />17,000 <br />17,000 <br /> <br />I~~ <br /> <br />Produced using the Pion-It CaplttzI Planning Software <br /> <br />Tuesday, October 14, 2003 <br />