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<br />CAPITAL PLAN
<br />
<br />-'
<br />
<br />City of Centerville, MN
<br />PROJECTS BY DEPARTMENT
<br />
<br />\ ,. \...
<br />d/'
<br />, 0"\'
<br />Y'
<br />
<br />~.~
<br />
<br />l
<br />
<br />2001
<br />
<br />2005
<br />
<br />thru
<br />
<br />Proiect# Priority 2001
<br />
<br />2002
<br />
<br />2003
<br />
<br />2004
<br />
<br />2005
<br />
<br />Total
<br />
<br />Department
<br />
<br />Administration
<br />
<br />45,000 800,000
<br />
<br />845,000
<br />140,000
<br />
<br />30,000
<br />
<br />385,000
<br />
<br />01-ADM-001 2
<br />01-ADM-002 1
<br />01-ADM-003 2
<br />- (}(€'-I<-- ~ 01-ADM-004, 2
<br />~. tYMf Cdtf pCJJu:..r-- y) IXC!~(.-
<br />Administration Total
<br />
<br />Centervillp. r.nn-lwl:IAit:J 6t:O'llt:1
<br />
<br />140,000
<br />
<br />30,000
<br />
<br />,..pyrQRagi TUfGatte PfllP9~ V
<br />
<br />Purchase Cedar Street Park
<br />
<br />25,000 360,000
<br />
<br />""'Oowntown Keaevelopment
<br />
<br />70,000 1,160,000
<br />
<br />170,000
<br />
<br />1,400,000
<br />
<br />Park and Recreation
<br />Playground Equipment - laMotte Park
<br />
<br />Concession/Shelter Suilding (laMotte Park)
<br />
<br />ItfPV/r.;st. Paul Water Utility Land Acquisition -/,:'C;~
<br />
<br />.at. 6""".;"..'/3 Laud r~\J'~1 01 LaMu!lt, ~dJk
<br />
<br />'SMX ParKfSkareDoard Park ~
<br />
<br />01-PRK-001
<br />01-PRK-002
<br />01-PRK-003
<br />01-PRK-004
<br />01-PRK-005
<br />01-PRK-006
<br />01-PRK-007
<br />01-PRK-00B
<br />01-PRK-009
<br />01-PRK-010
<br />01-PRK-011
<br />
<br />45,000
<br />
<br />45,000
<br />14,300
<br />275,000
<br />150,000
<br />25,000
<br />40,000
<br />45,000
<br />15,000
<br />15,000
<br />78,000
<br />350,000
<br />
<br />3
<br />1
<br />2
<br />2
<br />2
<br />2
<br />3
<br />3
<br />3
<br />5
<br />5
<br />
<br />14,300
<br />
<br />275,000
<br />
<br />150,000
<br />
<br />25,000
<br />
<br />40,000
<br />45,000
<br />
<br />rev a ~ '" HocKey KInK
<br />
<br />Pave LaMotte Parking Lot
<br />Picnic Shelter in Tracie McBride Park
<br />Picnic shelter in Acorn Creek Park ~"'L,.>f-t-(}<.-).--'
<br />
<br />f/P-.
<br />
<br />15,000
<br />
<br />15,000
<br />
<br />78,000
<br />350,000
<br />
<br />-f'1e.init a bail av,,,,,'!' tl,,~ fum,ar Shaehy p.opMy-
<br />- A~'iu;,t: Sara!! Apartments
<br />
<br />155,000
<br />
<br />275,000
<br />
<br />30,000
<br />
<br />428,000
<br />
<br />1,052,300
<br />
<br />164,300
<br />
<br />Park and Recreation Total
<br />
<br />Street Department
<br />Heritage/laMotte Drive Rec'onstruction 01-STR-001
<br />
<br />v~7 ~Z ~;:;tkt~~1STRJJJ'
<br />I ~ 'StrJet D~pa~ent TotaP'Y'-'
<br />...- - ! '1-- c) I--~-{-U~
<br />Water Department
<br />Watertower 01-WAT-001
<br />{jJJtt1/lLL& /1)t.W
<br />- r 0 --. - Water Department Total
<br />
<br />230,000
<br />
<br />95,000
<br />
<br />2
<br />
<br />1
<br />
<br />230,000
<br />
<br />\.
<br />95,000
<br />
<br />325,000
<br />
<br />95,000
<br />
<br />230,000
<br />
<br />688,000
<br />
<br />2
<br />
<br />688,000
<br />
<br />688,000
<br />
<br />688,000
<br />
<br />3,465,300
<br />
<br />429,300
<br />
<br />455,000 1,435,000
<br />
<br />30,000 1,116,000
<br />
<br />GRAND TOTAL
<br />
<br />Wednesday, October 04, 2000
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