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<br />, I <br /> <br />Capital Plan <br /> <br />City of Centerville, MN <br /> <br />Project # 03-PRK-009 <br />Project Name Picnic Shelter in Acorn Creek Park <br /> <br />2003 thru 2007 <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Improvement . <br />25 years <br />Buildings <br /> <br />Priority <br />Contact <br />Department <br /> <br />3 Important <br />Paul Patzer <br />Parks and Recreation <br /> <br />Total Project Cost <br />$15,000 <br /> <br /> <br />Description <br /> <br />This project would involve constructing a picnic shelter in Acorn Creek Park that would cover approximately two to folD' picnic tables. <br /> <br />Justification <br /> <br />I <br /> <br />Cmrently, there is no shelter from the elements in this park. There is a lack of trees to provide shade in the park. <br /> <br />Expenditures <br />ConstructlonIMalntenance <br /> <br />2003 <br /> <br />2007 <br /> <br />Total <br /> <br />2004 <br />15,000 <br />15,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />Total <br />15,000 <br /> <br />15,000 <br /> <br />Funding Sources <br />Park Capital Fund <br /> <br />2003 <br /> <br />Total <br /> <br />2004 <br />15,000 <br />15,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />15,000 <br />15,000 <br /> <br />Operationallmpact/Other I <br />A low-maintenance shelter should be considered. Prefabricated shelters are available that would be virtually maintenance free. <br /> <br />iir.ed using the Plan-It Capital Planning Software <br /> <br />Tuesday, October 14, 2003 <br />