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<br />CAPITAL PLAN 2001 thru 2005 <br /> <br />City of Centerville, MN <br /> <br />Project # Ol-PRK-003 <br />Project Name St. Paul Water Utility Land Acquisition <br /> <br />Contact Park Chairperson <br />Department Park and Recreation <br />Type Improvement <br />Useful Life Forever <br />Category Land Acquistion <br />Priority 2 Very Important <br /> <br />Description I <br /> <br />This project would involve the acquisition of the Sl Paul Water Utility owned land that exists across the street from LaMotte Park. This property is approximately an acre <br />in size. <br /> <br />Justification <br /> <br />I <br /> <br />This project would allow an expansion of LaMotte Park. This would also provide direct lakeshore access to Centerville Lake. This could be a potential site for a fishing <br />pier. <br /> <br />Expenditures <br />Land Acquisition <br /> <br />2001 <br /> <br />2002 <br /> <br />2003 <br />275,000 <br /> <br />275,000 <br /> <br />2004 <br /> <br />2005 <br /> <br />Total <br />275,000 <br /> <br />275,000 <br /> <br />Total <br /> <br />Funding Sources <br />General Fund <br />Pari< Dedication Fees <br /> <br />2001 <br /> <br />2002 <br /> <br />2003 <br />200,000 <br />75,000 <br /> <br />275,000 <br /> <br />2004 <br /> <br />2005 <br /> <br />Total <br />200,000 <br />75,000 <br /> <br />275,000 <br /> <br />Total <br /> <br />Operational Impact/Other I <br />