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20126 through 2030
<br />Capital Improvement Plan
<br />Centerville MN
<br />Projects by Funding Source And Department
<br />Source
<br />Project # Priority 2026 2027 2028 2029 2030 Total
<br />402 - Park Improvement Fund
<br />Parks
<br />Tree Replacements
<br />PRK-26-03 3 15,000 8,900 7,200 31,100
<br />Parks Total 15,000 9900 7,200 0 0 31,100
<br />Public Works
<br />Tree Auger & Bit PW--26-08 1 3,027 3,027
<br />Public Works Total 3,027 0 0 0 0 3,027
<br />402 - Park Improvement Fund Total
<br />18,027 8,900
<br />7,20D 0 0
<br />34,127
<br />409 - Equipment Replacement Fund
<br />Admin/City Hall
<br />Staff Computers ADM-25-01
<br />2
<br />3,000 11,000
<br />14,000
<br />Financial Software ADM -26-02
<br />2
<br />40,000
<br />40,000
<br />Scanners ADM-26-03
<br />2
<br />4,000
<br />5,000
<br />9,000
<br />Council Furn Lure ADM-26-04
<br />3
<br />10,000
<br />10,000
<br />Generator ADM-30 01
<br />2
<br />50,000
<br />50,000
<br />City Hall Electronic Sign ADM-30-02
<br />3
<br />55,000
<br />55,000
<br />Parks
<br />Misc Park Equipment
<br />minl ity Hall Total
<br />PRK-25-02
<br />54,000 0
<br />10,Of10 10,000
<br />0 SAM 116,000
<br />10,000 10,000 10,000
<br />178,000
<br />50,000
<br />LaMotte Volleyball Court
<br />PRK-25-07
<br />3
<br />5,000
<br />5,000
<br />LaMotte Hockey Lights
<br />PRK-26-02
<br />3
<br />35,000
<br />35,000
<br />Acorn Creek Playground
<br />PRK26-04
<br />2
<br />17,000
<br />17,D00
<br />Equipment
<br />LaMotte Hockey Boards
<br />PRK-26-06
<br />1
<br />215,000
<br />215,000
<br />LaMotte Park Needs Study
<br />PRK26-07
<br />1
<br />10,000
<br />10,000
<br />LaMotte Skate Park
<br />PRK-28-01
<br />3
<br />50,000
<br />50,000
<br />Eagle Park TennislPickleball
<br />Resurf ace
<br />PRK28-02
<br />3
<br />100,000
<br />100,000
<br />Royal Meadows Playground
<br />PRK-30-02
<br />3
<br />170,000
<br />170,000
<br />Equipment
<br />Public Works
<br />Ball Field Tractor
<br />Pressure Washer PW--25-02 2 3,000
<br />1 Ton Plow Truck Repl PW--25-03 2 99,400
<br />Street Light LED UPGRADES PW--26-02 2 8,000 8,000 5,000
<br />PW Roof PW-26-03 2 10,000 136,000
<br />Parks Total 297,000 15,000 160,000 10,000 180,000 652,000
<br />18,000
<br />3,000
<br />99,400
<br />21,000
<br />146,000
<br />Large Truck Hitch
<br />PW--26-04
<br />2
<br />2,800
<br />2,800
<br />Equipment Trailer
<br />Tree Auger & Bit
<br />Forklift
<br />PW--26-07
<br />PW--26-08
<br />PW--26-09
<br />2
<br />1
<br />2
<br />9,000
<br />3,027
<br />11,000
<br />9,000
<br />3,027
<br />11,000
<br />Pallet Racking
<br />PW-26-70
<br />2
<br />14,000
<br />14,000
<br />Front End Loader
<br />Bucket Truck wlCrane
<br />PW--26-11
<br />PW--26-12
<br />2
<br />2
<br />50,000
<br />40,000
<br />50,000
<br />40,000
<br />Shop Floor Repair/Maint
<br />PW-26-73
<br />2
<br />57,0()0
<br />57,000
<br />Electronic Sign/Arrowboard
<br />PW--26-14
<br />2
<br />15,000
<br />15,000
<br />Emergency Equipment
<br />Trailer Hot Box for Asphalt
<br />PW-26-16
<br />PW-26-77
<br />2
<br />2
<br />9,500
<br />4,000
<br />9,500
<br />4,000
<br />Produced Using Plan -It CIP Software
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