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<br />Capital Plan <br /> <br />City of Centerville, MN <br /> <br />Project # 03-PRK-012 <br />Project Name Trail along 20th Avenue South <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 />PaulPalzer <br />Parks and Recreation <br /> <br />Total Project Cost <br />$20,000 <br /> <br />(~l ,. T <br /> <br /> <br />Description <br />Purchase easement or a 1,000' strip ofproperty along 20th Avenue south of Main Street to construct a trail. Construct a class S trail in 2006 and overlay with asphalt <br />in 2007. <br /> <br />Justification I <br />Add to the current trail system. <br /> <br />2004 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />3,000 <br />17,000 <br />20,000 <br /> <br />Expenditures 2003 <br />Land AcquIsition <br />ConstrucUonIMalntenance <br /> <br />2005 <br />3.000 <br /> <br />7,000 <br />7,000 <br /> <br />10.000 <br />10,000 <br /> <br />Total <br /> <br />3,000 <br /> <br />Funding Sources 2003 <br />Park Capital Fund <br /> <br />2004 <br /> <br />2005 <br />3,000 <br />3,000 <br /> <br />2006 <br />7,000 <br /> <br />7,000 <br /> <br />Total <br /> <br />2007 <br />10,000 <br /> <br />10,000 <br /> <br />Total <br />20,000 <br /> <br />20,000 <br /> <br />I~~ <br /> <br />Producedusing the Plan-It Capitol PlanningSOjtWare <br /> <br />Tuesday, October 14, 2003 <br />