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<br />Capital Plan <br /> <br />City of Centervi1le, MN <br /> <br />ProJ~# 03-PDa(-OlO <br />ProJ~ Name Trail from Pheasant Marsh to 20th Ave <br /> <br />2003 thru 2007 <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Improvement <br />20 Years <br />Land <br /> <br />3 Important <br />Paul PaIzer <br />Parks and Recreation <br />. Total ProJ~ Cost <br />$52,000 <br /> <br />Priority <br />Contact <br />Department <br /> <br />" , <br /> <br /> <br />Description <br /> <br />Purchase easements or strip of property and construct a 2500' trail from Pheasant Marsh to 20th Ave. Install class 5 in 2006 and overlay with asphalt in 2007. <br /> <br />1ustification <br /> <br />I <br /> <br />This would finish up a trail that might otherwise not get done by developers. <br /> <br />2004 <br /> <br />2007 <br /> <br />Total <br />9,000 <br />43,000 <br />52,000 <br /> <br />Expenditures 2003 <br />Land Acquisition <br />ConstructlonlMalntenance <br /> <br />2005 <br />9,000 <br /> <br />Total <br /> <br />9,000 <br /> <br />Funding Sources 2003 <br />Park Capital Fund <br /> <br />2004 <br /> <br />2005 <br />9,000 <br />9,000 <br /> <br />Total <br /> <br />2006 <br /> <br />2006 <br />18,000 <br />18,000 <br /> <br />18,000 <br />18,000 <br /> <br />25,000 <br />25,000 <br /> <br />2007 <br />25,000 <br /> <br />25,000 <br /> <br />Total <br />52,000 <br />52,000 <br /> <br />I~~ <br /> <br />PrOtlUciid uSingihe Plan:ltcOpito/Planning Software <br /> <br />Tuesday, October 14, 2003 <br />