|
<br />2001 tbm 2005
<br />
<br />'I~
<br />(}- <~J'r
<br />~~ f'iJ
<br />~~
<br />
<br />1
<br />
<br />;6
<br />
<br />CAPITAL PLAN
<br />
<br />city of Centerville, MN
<br />PROJECTS BY DEPARTMENT
<br />
<br />Department Pro.iect# Priority 2001 2002 2003 2004 2005 Total
<br />AdmiDistration
<br />CentervlIIe Comnwnlly Center 01-ADM-001 2 45,000 800,000 845,000
<br /> -~
<br />Purchase TurcotIe Properly J( 01-ADM-002 1 140,000 140,000
<br />Purchase Cedar Street Park O1-ADM-Oll3 2 30,000 30,000
<br />DclIIntown Redevelopment 01-ADM-004 2 25,000 380,000 385,000
<br /> ,AdminiAtration Total 17D,Cll1ll 7O,lIGO 1,180,000 1,4l1O,_
<br />Park and Recreation
<br />Playground EquIpment - LaMolte P8It 01-PRK..oo1 3 45,000 45,000
<br />ConcessIonISheI BuIldIng (LaMoIte Park) O1-PRK-002 1 14,300 14,300
<br />st. Paul Water Utility Land AcquIs/tIon ~C~ 01-PRJ<..003 2 275,000 275,000
<br />st. GenevIeve's Land North of LaMoIte Park 01-PRK-004 2 150,000 150,000
<br />8M)( ParkISkateboard Park 01-PRK-005 2 25,000 25,000
<br />Pave the Hockey RInk 01-PRK-006 2 40,000 40,000
<br />Pave LaMotte Psrking Lot 01-PRK-007 3 45,000 45,000
<br />PIcnIc Sheller In TJ'IIde McBride Perk 01-PRK-008 3 15,000 15,000
<br />PIcnIc sheller In Acorn Creek Park 01-PRK-009 3 15,000 15,000
<br />PavIng a IraII across the fonner Sheehy property 01-PRK-010 5 78,000 78,000
<br />Acquire Batott Apa!tmenls 01-PRK-011 5 350,000 350,000
<br /> Park and Recreation Total 184,300 155,000 275,000 30,000 428,8lIO 1,ll52,3OO
<br />Street Department
<br />HerilageIl.aMoI DrIve RecbnslrucIIon 01-sTR..oo1 2 230,000 230,000
<br />Plow TIUCk 01-sTR-002 1 95,000 95,000
<br /> Street Department Total 95,000 230,000 325,OlIO
<br />Water Department
<br />Waterlower 01-WAT..oo1 2 688,000 688,000
<br /> Water DepaLtment Total 688,000 888,000
<br />
<br />GRAND TOTAL
<br />
<br />429,300 455,000 1,435,000
<br />
<br />30,000 1,116,000
<br />
<br />3,465,300
<br />
<br />Pagel of 1
<br />
<br />Wednesday. October 04. 2000
<br />
|