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<br />... II' . <br /> <br />.' 1:& .. <br /> <br />Capital Plan <br />City ofCenterville, MN <br /> <br />2003 thru 2007 <br /> <br />Total Project Cost <br />576,500 <br /> <br /> <br />. Project # <br /> <br />I Project Name <br /> <br />Type <br />Useful Life <br />Category <br /> <br />03-STR-OOl <br />Mound Trall <br /> <br />Improvement <br />80 Years <br />Street Construction <br /> <br />PrIority <br />Contact <br />DepartDient <br /> <br />1 Urgent <br />PaulPaIzer <br />Streets <br /> <br />Description I <br />ReconStruct Mound Trail by cost-sharing with the developer and benifitting residents. <br />Justification I <br />Street was not constructed properly and is failing. Developer agreed to pay One-halt <br /> <br />Expenditures 2003 <br />ConstructlonlMalntenance <br /> <br />Total <br /> <br />2004 <br />76,500 <br />76,500 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />76,500 <br />76,5OD <br /> <br />FuncUng St)urces 2003 <br />Assessments <br />Street Fund <br /> <br />Total <br /> <br />2004 <br />38.250 <br />38,250 <br />'76,5OD <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />38,250 <br />38,250 <br />76,500 <br /> <br />I~~ <br />Reduced maintenance. <br /> <br />I <br /> <br /> <br />Produced using tAe Plan-It Capittil Planning Software <br /> <br />Wednesday, December 10,2003 <br />