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THE CITY OF SOUTH BEND
<br />SUMMARY OF MAJOR CAPITAL EXPENDITURES FOR YEARS 2004-2007
<br />FUNDING
<br />SOURCE**
<br />2005 2006 2007 2008 TOTAL
<br />POLICE DEPARTMENT:
<br />Digital Photo Lab and Cameras General Capital $ 0 120,000 25,000 0 145,000
<br />Police Vehicles & Equipment Installation General Capital 1,073,838 1,106,677 1,122,554 1,188,000 4,491,069
<br />Car Wash General Capital 0 80,000 0 0 80,000
<br />Mobile Data Computer Replacements Federal/Gen'I Capital 110,000 180,000 180,000 0 470,000
<br />Radio Replacement General Capital 52,000 52,000 10,000 0 114,000
<br />Shooting Range General Capital 0 35,000 5,000 0 40,000
<br />Computer Equipment Federal/Gen'I Capital 100,000 40,000 40,000 0 180,000
<br />1,335,838 1,613,677 1,382,554 1,188,000 5,520,069
<br />FIRE DEPARTMENT:
<br />Instruction /Training Facility COIT/EMS -finance 0 2,000,000 Q : - ; p - 2,000,000
<br />New Fire Station # 10 COIT/EMS -finance 1,000,000 0 - 0 ' : ' .' ~':{j _ 1,000,000
<br />Fire Station # 9 & 2 Relocated COIT/EMS 3,400,000 0 : ~ 0 _' '' •';t-i~ 3,400,000
<br />Fire Station # 3 Relocated COIT/EMS 0 0 ~7,iD)~--, - ' Q; 1,700,000
<br />Fire Station # 5 Renovations COIT/EMS 301,790 0 ;'~. .~ 301,790
<br />Fire Station # 8 Renovations COIT/EMS 366,010 0 p . ~ , 366,010
<br />New Fire Station # 12 -additional station COIT/EMS -finance 0 1,700,000 ~ 1,700,000
<br />5,067,800 3,700,000 ""`~"~ 10,467,800
<br />.~~~
<br />CODE ENFORCEMENT 8 ANIMAL CONTROL DEPARTMENT:
<br />Kennel and Treatment Room (in Animal Shelter) General Capital 1,000,000 p ~~ ~_ 1,000,000
<br />1,000,000 ~~ 1,000,000
<br />ENGINEERING AND TRAFFIC & LIGHTING DIVISION:
<br />Stormwater Management Sewage Works ~~ • ~ ~ g,•.: • • : - :~ '
<br />Miami Street Widening (Kern to Jackson) Federal /LRSA ~ ~- ;: , . '-: • {(• : '_ . -; -
<br />Ironwood Drive Widening (Kern to US 20) Federal /LRSA 1 ~ ' :~ • : ~a .: • •• (~ '- • ~ r
<br />Kern Road Widening (design only) LRSA ~ i •-- •• •~ _
<br />Lilac Road Widenin Cleveland to Brick LRSA • '~ •
<br />Darden Road Widening LRSA - :~: = ;~ ~ M1Q ~ a;
<br />South Michigan Street -Various Intersection Improvements LRSA/SW/Federal ; w- ' • •p- r3- • 0 - :~~ r
<br />Riverside Trail -Angela Blvd to Darden Bridge Gen'I/COIT/Federal ~-r ;-;- - `} ` ' {~• -
<br />Olive Street Improvements Federal / LRSA/TIF ~s`- •p- ;:: •{~
<br />Ewing Avenue Improvements Federal /LRSA '~ - Q _
<br />P r•.f•a ~- •F:
<br />South Side Economic Develo mentArea TIF/STIF !zs~`i'` '• •
<br />COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT:
<br />Neighborhood Partnership Center Public Works CDBG 500,000 500,000 500,000 500,000 2,000,000
<br />Neighborhood Improvement Program CDBG/HOME/COIT 300,000 600,000 750,000 750,000 2,400,000
<br />Commercial Corridor Improvement Program COIT 1,000,000 1,200,000 1,400,000 1,600,000 5,200,000
<br />Downtown Streetscape & Gateway Improvements SBC TIF / COIT 250,000 250,000 250,000 250,000 1,000,000
<br />East Bank Streetscape & Gateway Improvements SBC TIF / COIT 250,000 250,000 250,000 250,000 1,000,000
<br />Downtown PropertyAcquistions G O Bond 600,000 1,000,000 0 0 1,600,000
<br />East Bank Development Area Property Acquistions SBC TIF Rev Bd 1,250,000 0 0 0 1,250,000
<br />East Bank Area Parking Improvements SBC TIF Rev Bd 4,400,000 0 0 0 4,400,000
<br />Sample/Ewing TIF -Studebaker Corridor/Oliver Plow Federal Loan/Grants 12,500,000 3,000,000 1,450,000 0 16,950,000
<br />Sample/Ewing TIF -South East Neighborhood Project S/E TIF 310,000 300,000 150,000 150,000 910,000
<br />Sample/Ewing TIF -Rum Village Neighborhood S/E TIF/CDBG/C01T 600,000 300,000 300,000 300,000 1,500,000
<br />AEDA TIF (Blackthorn Area) -Small Scale Projects AEDA TIF 7,000,000 4,000,000 2,000,000 2,000,000 15,000,000
<br />River Glen Business Park Expansion SBC TIF Rev Bd 2,250,000 0 0 0 2,250,000
<br />Downtown Medical Services District Rev Bd/LRSA/SW 300,000 1,400,000 1,300,000 0 3,000,000
<br />Bendix Street Development Area AEDA TIF/LRSA/Other 1,300,000 900,000 1,700,000 500,000 4,400,000
<br />Howard Park Residential Development Area LRSA/Park/COIT/SW 1,400,000 900,000 450,000 0 2,750,000
<br />Main /Jefferson Office Project EDIT Bond /Grants 5,500,000 0 0 0 5,500,000
<br />39,710,000 14,600,000 10,500,000 6,300,000 71,110,000
<br />PARK AND RECREATION DEPARTMENT:
<br />South East Basketball Complex Park Capital/COIT 750,000 0 0 0 750,000
<br />Coveleski Stadium Upgrades Stadium Capital 61,500 298,600 247,300 65,300 672,700
<br />East Race Waterway & Walkway Extensions COIT /Federal /Park 1,600,000 0 0 0 1,600,000
<br />Belleville / Sheridan Upgrades Park Capital 150,000 100,000 150,000 0 400,000
<br />Erskine Golf Course Irrigation Upgrade Park Capital 125,000 0 0 0 125,000
<br />Regional Aquatics Facility G O Bond 15,038,200 0 1,000,000 0 16,036,200
<br />Potawatomi Zoo -African Savannah Exhibit Grants/Donations 800,000 0 0 0 800,000
<br />Howard Park Senior Center CDBG/Park Capital 1,000,000 0 0 0 1,000,000
<br />Potawatomi Zoo -South American Exhibilt Park Capital 200,000 0 0 0 200,000
<br />Potawatomi Zoo -New Giftshop,Parking Lot & Other Park/Grants/Other 140,000 0 0 0 140,000
<br />Howard Park Ice Rink Park Capital 100,000 0 0 0 100,000
<br />D-17
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