Laserfiche WebLink
<br />Capital Plan <br /> <br />" <br /> <br />City of Centerville, MN <br />PROJECTS BY YEAR <br /> <br />2003 <br /> <br />tbru <br /> <br />2007 <br /> <br />Project Name <br /> <br />Department <br /> <br />Project # <br /> <br />Priority <br /> <br />Project Value <br /> <br />2003 <br />Folding Machine Administration 03-ADM-002 3 7,500 <br />FDIng Cabinets Administration 03-ADM-005 2 5,000 <br />Copy Machine Replacement Administration 03-ADM-007 3 14,000 <br />Replacement Vehicle for BuDding Inspector Public Safety 03-PS-001 1 20,000 <br />Replacement Vehicle for Public Works Public Works 03-PW-001 1 20,000 <br />Replacement Vehicle for Public Works Director Public Works 03-PW-002 2 25,000 <br />Mound TraD Streets 03-STR-001 1 76,500 <br />21st Avenue Reconstruction Streets 03-STR-002 1 120,000 <br /> Total for 2003 288,000 <br />2004 <br />UtDlty Billing Drop Box Administration 03-ADM-003 1 2,000 <br />Playground Equipment - LaMotte Park Parks and Recreation 03-PRK-001 2 45,000 <br />TraD from laMotte Park to Meadow Lane Parks and Recreation 03-PRK-005 3 5,000 <br />TraD from Meadow Lane to Hunters Crossing Parks and Recreation 03-PRK-006 3 7,000 <br />Pave laMotte Parking Lot Parks and Recreation 03-PRK-007 3 50,000 <br />Picnic Shelter In Tracle McBride Park Parks and Recreation 03-PRK-008 3 15,000 <br />Picnic Shelter In Acom Creek Park Parks and Recreation 03-PRK-009 3 15,000 <br />Relocatfon of Wheels Park Parks and Recreation 03-PRK-013 3 30,000 <br />Replace Lawn Tractor Public Works 03-PW-006 3 14,000 <br />Renovate Public Works Entrance Public Works 03-PW-007 3 20,000 <br />Bobcat Lease Program Public Works 03-PW-008 3 1,500 <br />Pond Dredging Storm Sewer 03-STM-001 2 30,000 <br />Street Plan Streets 03-STR-003 2 1,375,000 <br />Seal Coat Street Project Streets 03-STR-004 2 107,783 <br />Water Tower Water 03-WTR-001 2 600,000 <br /> Total for 2004 2,317,283 <br />2005 <br />Computer Upgrade Administration 03-ADM-001 2 25,000 <br />New FDlng System Administration 03-ADM-004 3 4,000 <br />Downtown Revitalization Economic Development 03-ED-001 4 50,000 <br />Sl Paul Water UtDlty Land Acqulsltfon Parks and Recreation 03-PRK-003 3 250,000 <br />Renovate warming house Parks and Recreation 03-PRK-004 3 20,000 <br />TraD from laMotte Park to Meadow Lane Parks and Recreation 03-PRK-005 3 5,000 <br />TraD from Meadow Lane to Hunters Crossing Parks and Recreation 03-PRK-006 3 11,000 <br />Trail from Pheasant Marsh to 20th Ave Parks and Recreation 03-PRK-010 3 9,000 <br />Produced using the Plan-It Capital Planning Software Monday, November 17. 2003 <br />