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EXHIBIT A <br />AIRPORT ECONOMIC DEVELOPMENT AREA -FUND 324 <br />2010 BUDGET SUMMARY <br />2010 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase p <br />Debt Service Payments 4,129,233 <br />Total Debt Service 4,129,233 <br />Infrastructure Projects Underway, Not Completed <br />East Sample -Ivy Tech 1,800,000 <br />Ignition Park -East Expansion <br />Airgas 281,000 <br />Hamilton Towing 750,000 <br />International Harvester 150,000 <br />Ziolkowski 30,000 <br />Ignition Park -South Expansion <br />Indiana Avenue 955,000 <br />Waste Management 50,000 <br />Interchange @ Portage Prairie 615,000 <br />Lincolnway/Olive - to Edison 13,000 <br />Oliver Industrial Park Houses 264,000 <br />Real Services -Main & Stull 50,000 <br />Studebaker MIND Area -Marketing 350,000 <br />Total Infrastructure Underway, Not Completed 5,308,000 <br />Other Activities: <br />Owner's Association Dues & Assessments 40,000 <br />Legal & Professional Services 75,000 <br />Blackthorn Corporate Park -Marketing & Maintenance 75,000 <br />Other Property Maintenance 70,000 <br />Total Other Activities 260,000 <br />Development Opportunities: <br />Development Opportunity Reserve 393,042 <br />Total Development Opportunities 393,042 <br />Infrastructure Planned <br />(Could include the following projects) ,,,__ <br />Auten Road -Study & Design ~` 'y <br />Commerce Drive Extension/Sheridan c. <br />Conduit Construction { <br />;,<:.: <br />EMI -Clean-up ~ Rehab ~°-' <br />Interchange Environmental Study <br />LaSalle Square Acquisition/Infrastructure <br />Mayflower Trunk Sewer -East of bypass <br />Millenium Environmental <br />MIND Commitment <br />Residential Sewer/Water Extension -West of bypass <br />Studebaker Engineering Building Demolition <br />Underground Pipe & Valve Demolition <br />Other <br />Total Infrastructure Planned 15,868,725 <br />Total Appropriation 25,959,000 <br />pt~ „" S ,~ <br />~a e ~ <br />~~ Y k,~ <br />__ r <br />