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<br />, I <br /> <br />CAPITAL PLAN 2001 thru 2005 <br /> <br />City of Centerville, MN <br /> <br />Project # Ol-PRK-002 <br />Project Name Concession/Shelter Buildin2 (LaMotte Park) <br /> <br />Contact Park Cluiirperson <br />Department Park and Recreation <br />Type Improvement <br />Useful Life 20 years <br />Category Buildings <br />Priority 1 Urgent <br /> <br />Description I <br /> <br />Construct a concession/shelter building in LaMotte Park. This building would have a self enclosed portion along with an open air section that would provide shelter for 8- <br />10 picnic tables. <br /> <br />Justification <br /> <br />I <br /> <br />This building is needed since there is currently no other such structure within the community. <br /> <br />Expenditures <br />Planning/Design <br />ConstructionlMaintenance <br />EquipNehicleslFumishings <br /> <br />Total <br /> <br />2001 <br />300 <br />12,000 <br />2,000 <br />14,300 <br /> <br />2002 <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />Total <br />300 <br />12,000 <br />2,000 <br />14,300 <br /> <br />Funding Sources <br />Charitable Gambling Proceeds <br />Pari< Dedication Fees <br /> <br />2001 <br />15,000 <br />2,800 <br />17,800 <br /> <br />2002 <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />Total <br />15,000 <br />2,800 <br />17,800 <br /> <br />Total <br /> <br />Operational Impact/Other I <br />