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City of Centerville
<br />Capital Improvement and Computer Replacement Plan
<br />2011 through 2017
<br />La Motte - Replace Water Heater and Warming House
<br />1,500
<br />General Fund
<br />La Motte - Infield Aglime
<br />3,000
<br />General Fund
<br />Various - Trail Repair
<br />4,000
<br />General Fund
<br />La Motte - New Sand Volleyball Court
<br />9,000
<br />General Fund
<br />Hidden Springs - Irrigation
<br />6,000
<br />General Fund
<br />McBride - Resurface Basketball court
<br />105,000 105,000
<br />1,000 General Fund
<br />La Motte Warming House - Paint / Reseal / Recondition
<br />1,500
<br />General Fund
<br />Additional Lighting in ALL Parks
<br />100,000 General Fund
<br />La Motte - Parking Lot
<br />1,200
<br />25,000 General Fund
<br />Acorn - Parking Lot
<br />10,000 General Fund
<br />Acorn - Football Field
<br />- 1,200
<br />2,000 General Fund
<br />Future Park - southeast corner TBD
<br />100,000 General Fund
<br />Subtotal - Park Maintenance / Upgrades
<br />5,000 27,300 1,500
<br />- 1,000 237,000
<br />Cable
<br />Scala Computer
<br />3,000
<br />Software updates
<br />2,500
<br />Control panel
<br />12,000
<br />3 Cameras
<br />3,000
<br />Subtotal - Cable
<br />3,000 2,500 12,000
<br />3,000 -
<br />Water
<br />Scada Computer
<br />1,200
<br />New Well #3
<br />500,000
<br />Scada Drawdown (Monitoring Well 1 and 2)
<br />15,000
<br />Automated Read System (1,400 accounts)
<br />105,000 105,000
<br />Subtotal - Water
<br />- 105,000 106,200
<br />- - - 515,000
<br />Sewer
<br />Scada Computer
<br />1,200
<br />Lift Stations
<br />12,000 12,000 12,000 12,000
<br />Subtotal - Sewer
<br />- 1,200
<br />12,000 12,000 12,000 12,000
<br />Utility Fees
<br />Utility Fees
<br />Utility Fees
<br />Utility Fees
<br />12,000 Utility Fees
<br />12,000
<br />Storm
<br />Pond Dredging 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Utility Fees
<br />Subtotal - Storm Sewer 30,000 30,000 30,000 30,000 30,000 30,000 30,000 -
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