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<br />.t" ' 1 ..'f <br /> <br />II ( . <br />CAPITAL PLAN 2001 thru ,2005 -, <br /> <br />City of Centerville~ MN <br />Projeet# 01..PRK-GOS <br />ProjeetN8IIUl Picnic Shelter in Tracie McBride Park <br /> <br />-. CeDt8Ct M Cbair~ ',', <br />D.lputmeBt Park aud Recreation <br /> <br />i)pe Iwp.v__ <br />UIIdd LIfe 20 years <br />Category Fixtures <br />Pr.Iority 31mpoJ1ant <br /> <br />Description I <br />This proiectwould involve COIIlIlractiug a sheIte:r in McBr.lde Park tbatwould COVIll' "I'Pl~two 1o:fbur picDic 1abIes.. <br /> <br />Justification I <br />1'here c:ummtIy is no shelter 1tom the eIemeIIts in this park. There is a Jac:k of trees to provide sbade in the park. <br /> <br />Expenditures <br />ConstructIonIMa <br />Total <br /> <br />2001 <br /> <br />2002 <br /> <br />2003 <br /> <br />2004 <br />15,000 <br />15,OlItI <br /> <br />200S <br /> <br />Total <br />15,000 <br />15,0lIO <br /> <br />JJ'unding Sourees <br />General Fund <br /> <br />2001 <br /> <br />2002 <br /> <br />2003 <br /> <br />2004 <br />15,000 <br />15,0lIO <br /> <br />200S <br /> <br />Total <br />15,000 <br />15,DlJO <br /> <br />Total <br /> <br />Operational Impact/Other I <br />