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2026 through 2030
<br />Capital Improvement Plan
<br />Centerville MN
<br />Projects by Funding Source And Department
<br />Source Project # Priority 2026 2027 2028 2029
<br />402 - Park Improvement Fund
<br />Parks
<br />Tree Replacements PRK-2"3 3 15,000 8,900 7,200
<br />Parks Total
<br />Public Works
<br />Tree Auger & Bit PW-26-08 1
<br />Public Works Total
<br />402 - Park Imprmment FundSotal
<br />409 - Equipment Replacement Fund
<br />Admin/City Hall
<br />15,000 819W 7,2W
<br />9,021
<br />3,027 0
<br />18,027 8,900
<br />2030 Total
<br />31.100
<br />0 0 31,100
<br />3.027
<br />0 0 0 3,027
<br />7,200 0 0 34,127
<br />Staff Computers
<br />ADAI-25-01
<br />2
<br />3,000
<br />11,000
<br />14,000
<br />Financial Software
<br />ADM-26-02
<br />2
<br />40,000
<br />40,E
<br />Scanners
<br />ADM-26-03
<br />2
<br />4.000
<br />5,000
<br />9.000
<br />Council Furniture
<br />ADM-26-04
<br />3
<br />10,000
<br />10,000
<br />Generator
<br />ADM-30-01
<br />2
<br />50,000
<br />50,000
<br />City Hall Electronic Sign
<br />ADM-3"2
<br />3
<br />55,000
<br />55,0t10
<br />Admin/City Hall Total
<br />54,000
<br />0
<br />0
<br />8000
<br />116,000
<br />178,000
<br />Parks
<br />Mlsc Park Equipment
<br />PRK-2502
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />50,000
<br />LaMotte Volleyball Court
<br />PRK-25A7
<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 />PRK-26- i4
<br />2
<br />17,000
<br />17,000
<br />Equipment
<br />LaMotte Hockey Boards
<br />PRK-26-06
<br />1
<br />215,000
<br />215,000
<br />LaMotte Park Needs Study
<br />PRK-26-07
<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 Tennis/Pickleball
<br />PRK-29-02
<br />3
<br />6,000
<br />100,000
<br />106,000
<br />Resurface
<br />Royal Meadows playground
<br />PRK-30-02
<br />3
<br />170,000
<br />170,000
<br />Equipment
<br />Parks I=1
<br />293,000
<br />1SAN
<br />60,000
<br />10.000
<br />280AW
<br />658,000
<br />Public Works
<br />Ball Field Tractor
<br />PRK-26-15
<br />2
<br />18,000
<br />18,000
<br />Pressure Washer
<br />PW-25-022
<br />2
<br />3,000
<br />3,000
<br />1 Ton Now Truck Repl
<br />PW-25-03
<br />2
<br />99,400
<br />99,400
<br />Street Light LED UPGRADES
<br />PW-26-02
<br />2
<br />8,000
<br />8,000
<br />5,000
<br />21,000
<br />PW Roof
<br />PW-25-03
<br />2
<br />10,000
<br />136,DO0
<br />146,000
<br />Large Truck Hitch
<br />PW-26-04
<br />2
<br />2,800
<br />2,800
<br />Equipment Trailer
<br />PW-26-0?
<br />2
<br />9,000
<br />9,000
<br />Tree Auger & Bit
<br />PW-26-08
<br />1
<br />3,027
<br />3,027
<br />Forklift
<br />PW-26-09
<br />2
<br />11,000
<br />11,000
<br />Pallet Racking
<br />PW-26-10
<br />2
<br />14,000
<br />14,000
<br />Front End Loader
<br />PW-26-11
<br />2
<br />50,000
<br />50,000
<br />Bucket Truck w/Crane
<br />PW-26-12
<br />2
<br />40,000
<br />40,000
<br />Shop Floor Repair/Maint
<br />PW-26-13
<br />2
<br />57,000
<br />57,000
<br />Electronic Sign/Arrowboard
<br />PW-26-14
<br />2
<br />15,000
<br />15,000
<br />Emergency Equipment
<br />PW-26-16
<br />2
<br />9,500
<br />9,500
<br />Trailer Hot Box#or Asphalt
<br />PW-26-17
<br />2
<br />4,000
<br />4,000
<br />
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