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<br />CAPITAL PLAN <br /> <br />City of Centerville, MN <br />PROJECTS BY DEPARTMENT <br /> <br />2001 <br /> <br />thru <br /> <br />2005 <br /> <br />Department Proiect# Priorin 2001 2002 2003 2004 2005 Total <br />Park and Recreation <br />Playground Equipment - LaMotte Park 01-PRK-001 3 45,000 45,000 <br />Concession/Shelter Building (LaMotte Park) 01-PRK-002 14,300 14,300 <br />SL Paul Water Utility Land Acquisition 01-PRK-003 2 275,000 275,000 <br />St. Genevieve's Land North of LaMotte Park 01-PRK-004 2 150,000 150,000 <br />BMX Park/Skateboard Park 01-PRK-005 2 25,000 25,000 <br />Pave the Hockey Rink 01-PRK-006 2 40,000 40,000 <br />Pave LaMotte Parking Lot 01-PRK-007 3 45,000 45,000 <br />Picnic Shelter in Tracie McBride Park 01-PRK-008 3 15,000 15,000 <br />Picnic shelter in Acom Creek Park 01-PRK-009 3 15,000 15,000 <br />Paving a trail across the former Sheehy property 01-PRK-010 5 78,000 78,000 <br />Acquire 8arott Apartments 01-PRK-011 5 350,000 350,000 <br />Park and Recreation Total 164,300 155,000 275,000 30,000 428,000 1,052,300 <br /> <br />GRAND TOTAL <br /> <br />164,300 <br /> <br />155,000 <br /> <br />275,000 <br /> <br />30,000 <br /> <br />428,000 <br /> <br />1,052,300 <br /> <br />Page 1 of 1 <br /> <br />fVednesda'/, Ocrober 0-1, 2000 <br />