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CITY OF SOUTH BEND <br />2004 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />ESTIMATED <br />COST <br />Summer in the City 45,000 <br />Howard Park Infrastructure 35,000 <br />Downtown South Bend Inc. 401,868 <br />Curb and Sidewalk Program 500,000 <br />Point of Entry Signage 32,000 <br />LaSalle Park Section 202 Assisted Elderly Housing 100,000 <br />Residential Lighting 350,000 <br />Total Community and Neighborhood Development for COIT Fund 2,693,868 <br />TOTAL COIT CAPITAL BUDGET 12,437,135 <br />ECONOMIC DEVELOPMENT INCOME TAX FUND (EDIT) -Fund # 408: <br />LAND IMPROVEMENTS: <br />Major Projects -Based upon priority and financial feasibility, the following will be considered: 1,284,201 <br />Downtown Development <br />Studebaker/Oliver <br />Boland Drive Improvements -Portage to Ribourde <br />Miami Highway ROW <br />Omniplex -Study/Acquisition <br />Portage Ave ROW <br />Jefferson/Ironwood Intersection Improvements 120,000 <br />Ireland Road Widening -Burnett to Michigan -Design 250,000 <br />Total Land Improvements for EDIT Fund 1,654,201 <br />TOTAL EDIT CAPITAL BUDGET 1.654.201 <br />MORRIS PERFORMING ARTS CENTER CAPITAL FUND -Fund # 416: <br />MATERIALS AND EQUIPMENT: <br />Emergency Repair Projects 30,000 <br />Total Materials & Equipment for Morris Performin Arts Center Capital Fund 30,000 <br />TOTAL MORRIS PERFORMING ARTS CENTER CAPITAL BUDGET 30,000 <br />COVELESKI STADIUM CAPITAL FUND -Fund # 401: <br />BUILDING IMPROVEMENTS: <br />Installation of New Membrane Roof 210,000 <br />Painting 5,000 <br />Waterproofing of Concourse Floor 9,000 <br />Assorted Stadium Up rades & Equipment 63,200 <br />TOTAL COVELESKI STADIUM CAPITAL BUDGET 287,200 <br />PARK & RECREATION DEPARTMENT -Fund # 201: <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Rum Village Nature Center Upgrade 4,000 <br />O'Brien Center- Tumbling Room Upgrades 6,000 <br />Golf- Erskine Door Replacement 12,000 <br />King Center Building Improvements and Recreation Equipment 30,000 <br />Howard Park Senior Center Boiler 42,000 <br />Howard Park Maint Roof Repair 32,000 <br />Total Buildings and Buildings Improvements for Park Department 126,000 <br />LAND IMPROVEMENTS: <br />Neighborhood Fence Replacements 25,000 <br />Park Shelter Upgrades 25,000 <br />O'Brien Lights 35,000 <br />Sheridan Park- Baseball Field 40,000 <br />Irrigation systems- Boland, Boehm, O'Brien 45,000 <br />Tennis & Basketball Court Repairs 50,000 <br />Parking Lots -City Wide Repairs 50,000 <br />O'Brien Parking Lot Add Second Lot 50,000 <br />Total Land Improvements for Park Department 320,000 <br />D-10 <br />