<br />- City of Centerville
<br /> Proposed Capital Expenditures
<br /> Budget Year 2003
<br />Department Accl. Item Cost Budllet Water Sewer Storm Bond/Asmt Park Fund
<br />Office Machines & Equipment
<br />Administration 41400 Scanner 1,500 1,500
<br /> 41400 Filing Cabinets 2,500 2,500
<br />Park/Recreation Programs 45201 Playground Equipment 10,QQQ
<br />Total Office Machines and Equipment 4,000 4,000 0 0 0 0 10,000
<br />~achinery
<br />Total Machinery 0 ------= 0 0 0 0 0
<br /> 0
<br />Land
<br /> 0 0
<br />Total Land 0 0 0 0 0 0 0
<br />Buildings
<br />Public Works 43000 ADA Entrance 15,000 15,000 -~
<br />City Hall . 42280 Sprinklers 10,000 10,000
<br /> -- --
<br />Total Buildings 25,000 25,000 0 0 0 0 0
<br />Infrastructure
<br />21st Avenue Road Construction 180,000 120,000 60,000
<br />Dupre Watermain & Storm Sewer 153,000 5~. 50,000 50,000
<br />Peltier Lake Drive Watermain and Road 1,392,000 1,392,000
<br />Center Street West Watermain and Road 1,188,000 1,188,000
<br />Water to Public Works & Flammable Waste Separator 30,000 10,000 20,000 .
<br />Storm Pond Work 80,000 80,000 --
<br />New Water Tower 900,000 450,000 450,000
<br />New Well - ---- 400,000 200,000 200,000
<br />Downtown Redeveiopment & Streets 1,500,000 312,280 1,187,720
<br />Total Infrastructure 5,823,000 442,280 723,000 0 130,000 4,527,720 0
<br />Total Capital 5,852,000 471,280 723,000 0 130,000 4,527,720
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<br />8/22/2002
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<br />1:04PM
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<br />capital outlay
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