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2003-12-23 CC Packet
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2003-12-23 CC Packet
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<br />. l, " t J <br /> <br />Capital Plan <br /> <br />City of Centerville, MN <br /> <br />Project # 03-PRK-013 <br />Project Name Relocation of Wheels Park <br /> <br />2003 thru 2007 <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Equipment <br />IS Years <br />Park Equipment <br /> <br />PrIority <br />Contact <br />Department <br /> <br />3 Important <br />PaulPalzer <br />Parks and Recreation <br /> <br />Total Project Cost <br />S30,000 <br /> <br /> <br />Description <br /> <br />Construct permanent cement structure suitable for rollerblading and skateboarding and relocate equipment from Wheels Park. <br /> <br />1ustification <br /> <br />I <br /> <br />The equipment would not have to be put up and taken down each year. <br /> <br />Expenditures <br />ConstructlonIMalntenance <br /> <br />Total <br /> <br />2003 <br /> <br />2004 <br />30,000 <br /> <br />30,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />30,000 <br /> <br />30,000 <br /> <br />Funding Sources 2003 <br />Park Capital Fund <br /> <br />Total <br /> <br />2004 <br />30,000 <br /> <br />30,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />30,000 <br />30,000 <br /> <br />I~~I <br />There would be labor savings each spring and fall. <br /> <br />PrOdUced using die Plan-It Capitol Planning Softwtue <br /> <br />Tuesday. October 14. 2003 <br />
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