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<br />'] ~, I ... <br /> <br />Capital Plan <br /> <br />City ofCenterville, MN <br /> <br />ProJect # 03-PRK-Oll <br />Project Name Trail from LaMotte Park to St. Gen Education Bldg <br /> <br />2003 thru 2007 <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 />3 Important <br />PaulPaIzer <br />Parks and Recreation <br /> <br />Total Project Cost <br />514,500 <br /> <br /> <br />Description <br /> <br />Purchase easements or 700. strip ofproperty and construct trail from LaMotte Park to Sl Genevieve's education building. Install class 5 trail in year 2006 and <br />overlay with asphalt in year 2007. <br /> <br />Justification <br />Completion of a link in the trail system. <br /> <br />I <br /> <br />Expenditures 2003 <br />Land Acquisition <br />ConstrucUonIMalntenance <br /> <br />2004 <br /> <br />2005 <br />2,500 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />2,500 <br />12,000 <br />14,500 <br /> <br />Total <br /> <br />2,500 <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 />2004 <br /> <br />2005 <br />2,500 <br />2,500 <br /> <br />2006 <br />5,000 <br />5,000 <br /> <br />2007 <br />7,000 <br />7,000 <br /> <br />Total <br />14,500 <br />14,500 <br /> <br />Total <br /> <br />I~~ <br /> <br />,- .- - . ...- -.-_, <br />Produced using the Plan-It Capitol Planning Software <br /> <br />Tuesday, October J 4, 1003 <br />