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<br />I( l'" . <br /> <br />. j ,) II <br /> <br />Capital Plan <br />City ofCenterville, MN <br /> <br />I PnJm' <br />Project Name <br /> <br />Type <br />Useful Life <br />Category <br /> <br />2003 thru 2007 <br /> <br />03-STM-OOl <br />Pond Dredging <br /> <br />Total Project Cost <br />$120,000 <br /> <br /> <br />Maintenance <br />15 Years <br />Other Infrastructure - <br /> <br />PrIority <br />Contact <br />Department <br /> <br />2 Very Jmportant <br />Paul PaIzer <br />Storm Sewer <br /> <br />Description 1 <br />Remove sedimentation and re-establish pond bottom on the following city ponds: <br />Justification 1 <br />Normal maintenance requires dredging every 15 years. Runoff from construction sites has affected the siltation level in several of the city's ponds, requiring earlier <br />than nonna! maintenance. <br /> <br />Expenditures <br />ConstructlonIMalntenance <br /> <br />2003 <br /> <br />2004 <br />30,000 <br /> <br />30,000 <br /> <br />2005 <br />30,000 <br />30,000 <br /> <br />2006 <br />30,000 <br />30,000 <br /> <br />2007 <br />30,000 <br /> <br />30,000 <br /> <br />Total <br />120,000 <br />120,000 <br /> <br />Total <br /> <br />Funding Sources <br />Stonnwater Fund <br /> <br />2003 <br /> <br />2004 <br />30,000 <br /> <br />30,000 <br /> <br />2005 <br />30,000 <br /> <br />30,000 <br /> <br />2006 <br />30,000 <br />30,000 <br /> <br />2007 <br />30,000 <br />30,000 <br /> <br />Total <br />120,000 <br /> <br />120,000 <br /> <br />Total <br /> <br />Operational Impact/Other I <br />Ponds will be dredged in areas where construction is complete. Thereafter, a nonna! maintenance schedule can be resumed. <br /> <br />ProduCed Using the Plan-It COpital Plonnlng SoftWare <br /> <br />Tuesday, October 14, 2003 <br />