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<br />. .r " t <br /> <br />t I { ,J <br /> <br />. , <br />CAPITAL PLAN 2001 thru 2005 <br /> <br />City of Centerville, MN <br /> <br />~~# 01-P~-004 <br />ProjectName St. Genevieve's Land North of LaMotte Park <br /> <br />CoJdBct Park Cbairpemon <br />))epaJ:tmem Park and Becreation <br /> <br />Type Improvement <br />Use:ftd LIfe Fon:wer <br />Category Land AoqufsCion <br />PrIority 2 Very Imporllmt <br /> <br />Description <br />proposed projectwoulcl involve acquirius a9JIl~ 7.5 8CnlS or more IaDd &om the Cmrch of8t Genevieve. This land is curnmtIy ZODed agrieaItural ami is <br />as hay srouncL <br /> <br />Justification I . <br /> <br />........~ would aDow fbrtho ~ of the Cily's Jargest~1 padc. The park is heaYiIy utiIfzed by sammeryouth IpOrtiDs acIiYitics. Thepldr:iag lot is <br />---.......7 mw.t...,oi < II ami ~fistival (~.......II- bad to 1ease~1 space &om thocJmrchfbrpaddDg during the city c:eIebration. Theacquisilion of1bis property would <br />also aDow fbra poteDtial1ocation fbr a ""...........11) CIlIIter. . <br /> <br />Expenditures <br />. Land AcquIsition <br /> <br />2001 <br />150,000 <br />15O,Ol1O <br /> <br />2002 <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />Total <br />150,000 <br />15l1,l1l1O <br /> <br />Total <br /> <br />FondiDg Sources <br />General Fund <br />Park DedIcatkm Fees <br /> <br />2001 <br />100.000 <br />50,000 <br />15O,l1GO <br /> <br />2002 <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />Total <br />100.000 <br />50,000 <br />1'" <br /> <br />Total <br /> <br />Operational ImpactlOther I <br />