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<br />CAPITAL PLAN <br /> <br />2001 thrn 2005 <br /> <br />Contact Park Chairperson <br /> <br />I Project# <br />I Project Name <br />L__. <br /> <br />City of CentervilIe, MN <br /> <br />Ol-PRK-002 <br />Concession/Shelter Building (LaMotte Park) <br /> <br />Department Park and Recreation <br /> <br />I <br />I <br />-~ <br /> <br />Type Improvement <br />Useful Life 20 years <br />Category Buildings <br /> <br />Priority 1 Urgent <br /> <br />Description <br /> <br />Coustruct a concession/shelter building in LaMotte Park. This building would have a self enclosed portion along with an open air section that would provide shelter for 8-l <br />10 picnic tables. <br />I I <br />i ! <br />I _______________ ~ <br /> <br />lJustification <br />This building is needed since there is currently no other such srructure within the co=unity. <br /> <br />-----------------~-l <br />I <br />J <br /> <br />I <br />I <br /> <br />l_~__ <br /> <br />Expenditures <br /> <br />Planning/Design <br />ConstructionfMaintenance <br />EquipNehiclesiF umishings <br /> <br />Total <br /> <br />2001 <br />300 <br />12,000 <br />2,000 <br /> <br />14,300 <br /> <br />2002 <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />Total <br />300 <br />12,000 <br />2,000 <br /> <br />14,300 <br /> <br />Funding Sources <br />Charitable Gambling Proceeds <br />Park Dedication Fees <br /> <br />2001 <br />15,000 <br />2,800 <br /> <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 /> <br />17,800 <br /> <br />Total <br /> <br />I Operational Impact/Other. <br /> <br />---_._----------------~-----------------------------, <br />I <br />I <br />! <br />I <br />I <br /> <br />i <br />I <br />i <br />i <br />! <br />I <br />1______------- ______________________ __________________. <br /> <br />_______________~~________~~___~__...J <br />