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<br />Capital Plan <br /> <br />City of Centerville, MN <br /> <br />PROJECTS BY YEAR <br /> <br />2003 <br /> <br />thru <br /> <br />2007 <br /> <br />Project Name <br /> <br />Department <br /> <br />Project # <br /> <br />Priority <br /> <br />Project Value <br /> <br />2004 <br />Playground Equipment - LaMotte Park Parks and Recreation 03-PRK-001 2 45,000 <br />Trail from LaMotte Park to Meadow Lane Parks and Recreation 03-PRK-005 3 5,000 <br />Trail from Meadow Lane to Hunters Crossing Parks and Recreation 03-PRK-006 3 7,000 <br />Pave LaMotte Parking Lot Parks and Recreation 03-PRK-007 3 50,000 <br />Picnic Shelter in Acorn Creek Park Parks and Recreation 03-PRK-009 3 15,000 <br />Relocation of Wheels Park Parks and Recreation 03-PRK-013 3 30,000 <br /> Total for 2004 152,000 <br />2005 <br />SI Paul Water Utility Land Acquisition Parks and Recreation 03-PRK-003 3 150,000 <br />Renovate warming house Parks and Recreation 03-PRK-004 3 20,000 <br />Trail from LaMotte Park to Meadow Lane Parks and Recreation 03-PRK-005 3 5,000 <br />Trail from Meadow Lane to Hunters Crossing Parks and Recreation 03-PRK-006 3 11,000 <br />Trail from Pheasant Marsh to 20th Ave Parks and Recreation 03-PRK-010 3 9,000 <br />Trail from LaMotte Park to SI Gen Education Bldg Parks and Recreation 03-PRK-011 3 2,500 <br />Trail along 20th Avenue South Parks and Recreation 03-PRK-012 3 3,000 <br />Coordinate with CR#14 Reconstruction Parks and Recreation 03-PRK-014 3 25,000 <br /> Total for 2005 225,500 <br />2006 <br />Redesign Traci McBride Park Parks and Recreation 03-PRK-002 3 25,000 <br />Trail from LaMotte Park to Meadow Lane Parks and Recreation 03-PRK-005 3 7,000 <br />Trail from Meadow Lane to Hunters Crossing Parks and Recreation 03-PRK-006 3 15,000 <br />Picnic Shelter in Tracie McBride Park Parks and Recreation 03-PRK-008 3 15,000 <br />Trail from Pheasant Marsh to 20th Ave Parks and Recreation 03-PRK-010 3 18,000 <br />Trail from LaMotte Park to SI Gen Education Bldg Parks and Recreation 03-PRK-011 3 5,000 <br />Trail along 20th Avenue South Parks and Recreation 03-PRK-012 3 7,000 <br /> Total for 2006 92,000 <br />2007 <br />Trail from Pheasant Marsh to 20th Ave Parks and Recreation 03-PRK-010 3 25,000 <br />Trail from LaMotte Park to SI Gen Education Bldg Parks and Recreation 03-PRK-011 3 7,000 <br />Trail along 20th Avenue South Parks and Recreation 03-PRK-012 3 10,000 <br /> Total for 2007 42,000 <br />GRAND TOTAL 511,500 <br /> <br />Produced using the Plan-It Capital Planning Software <br /> <br />Page 1 of 1 <br /> <br />Thursday, April 29, 2004 <br />