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CAMMIINITV R ECANOMIC DEVELOPMENT <br />Project Title City Source of Funds 20Q6 Request ProjecfDescnptlon <br /> # Repayment of bond finanang for TJX/AJ Wright <br />~TJX Bonds 404; 391,970.OOj <br />~ ~~-~~~ Distribution Center Project <br />~~ <br />""~~ ""~ """"-""~~"~°-'~`~~~~~~~"`~~~``~~~ ~~~~ ~ <br />t Component of the Erskine Hills Shopping District <br />;Main & Lafayette Crossover Pro act <br />a.___~..___ ..._~__.~ ___.~1 ...,~_.__.~.______.~~.._._. ________ 404: 500,000.00} <br />____.___ .__+ Master Plan. __~ <br />---- ______.._.___ ..._ ~_ <br /> Clear land, replat property and develop as a new <br />Northeast Nei hborhood Development Area~m ~~ E <br />t.~_.__..~ ~__~. w.~_ -_...___ _ 404 500,OOO.OO <br />__.___._________..._ _.~____.~.__ <br />V ( mixed income residential area _ <br /> <br />Financing of $4 mmillion sale and leaseback . Biannual' <br /> payments due to TRAN PO on 3/15 and 9/15 for 20 <br />S <br />Main/Colfax Garage Lease 404; 256,OOO.OOf years. <br />__ _ ,. .. ,_ . <br /> Award schools and non-profit organizations a grant to ; <br /> promote safe and enriching activities for after school <br /> programs such as tutoring, hobbies, interaction with ' <br />After School Program _ 404j 170 351 OQ peers_ _ _ _. _ .. <br /> I The City is required to pay a portion of these <br /> 1 environmental costs up to $200,000. Expect all these; <br /> funds to be used eventually, but the timing is not <br />TJX - VRP Participation 404 87,800.00 within our control. <br /> City residents may receive a grant each year up to i <br /> three years to beautify their front yards with flowers, <br /> trees, and other landscaping. Neighborhood <br /> Associations, church groups, civic and service <br />ll <br />Building Block Grant 404 80,OOO.OO: . <br />or anizations ma received rants as we <br /> i 1 <br /> I Develop and improve the LWW, South Gateway, <br /> Western Avenue, Portage, and Miami Corridors. $17, <br /> E <br />j 403 is a reallocation of funds from the previous year <br />Commerical Corridor Program ` <br />€ 4041 1,017,403.OO; thatwaren't encumbered at ar-end. <br /> { 1 Annual Debt Service payment for assistance in i <br />Debt Service Payment p 404] 81,250.OO~ Anchor project <br />Total COIT fund Request 3,084,774.00 <br />