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2003-05-28 WS Packet
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2003-05-28 WS Packet
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5/9/2006 2:56:56 PM
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<br />. q-~. I. ( <br /> <br />· 'CA1>ITAL PLAN 2001 thru 2005 <br /> <br />City of Centerville, MN <br /> <br />Project# Ol-PRK-002 <br />ProjectN8IIIe ConeessionlShelter Building (LaMotte Park) <br /> <br />COJdactO 'Pid:~ <br />~ Park lIIIdRecreation <br /> <br />Type lm9-owmerrt <br />Usetal LIfe 20 yeB1lI <br />~ BuiIdiDp <br />~ I Urpat <br /> <br />Description I <br />a ccmcessioDIsI1e buiIdiDg in LaMoUe Park. This buildiDgwould haw a seJfcmclosed potIion along with an opea air IlllCIion 1hatwouJd provide sheIter:fOr 8- <br />10 picrIic 18bles. <br /> <br />Justification <br /> <br />I <br /> <br />I'his buiIdiDg is IIIllllfed siace1harc iscurmady no o1IIer such IlIrlIclIlnwithin tho .......u....lty. <br /> <br />Expenditures 2001 2002 2003 2004 2005 Total <br />PIannIngIDesIgn 300 300 <br />ConsIructIanIII 12,000 12,000 <br />EqulpNehIcIesIFurnIsh 2,000 2,000 <br />Total 14,3GO . 14,3lIO <br /> <br />FmadiDg Sources <br />CharIl8bIe GambIlng Proceeda <br />Park Dedk:alIon 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 ImpactlOther <br /> <br />I <br /> <br />- <br />_J <br />
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