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<br />, I <br /> <br />CAPITAL PLAN 2001 thru 2005 <br /> <br />City of Centerville, MN <br /> <br />Project # Ol-PRK-OIO <br />ProjectName Paving a trail across the former Sheehy property <br /> <br />Contact Park Chairperson <br />Department Park and Recreation <br /> <br />Type Improvement <br />Useful Life 20 years <br />Category Fixtures <br />Priority 5 Future Consideration <br /> <br />Description I <br />This would involve paving an eight foot bituminous trail across some property that the City may acquire. <br /> <br />Justification <br /> <br />I <br /> <br />This would be consistent with the City's comprehensive trail plan. <br /> <br />Expenditures <br />PlanningJDesign <br />ConstructionIMaintenance <br /> <br />2001 <br /> <br />2002 <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br />3,000 <br />75,000 <br /> <br />78,000 <br /> <br />Total <br />3,000 <br />75,000 <br /> <br />78,000 <br /> <br />Total <br /> <br />Funding Sources <br /> <br />General Fund <br /> <br />2001 <br /> <br />2002 <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br />78,000 <br /> <br />78,000 <br /> <br />Total <br />78,000 <br /> <br />78,000 <br /> <br />Total <br /> <br />Operational Impact/Other I <br />