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COMMUNITY AND NEIGHBORHOOD DEVELOPMENT:
<br />Organizational Support /Capacity Building:
<br />Major Projects -Based upon priority and financial feasibility 88,000
<br />Near Northwest Neighborhood (NNN) operating funds 30,000
<br />NRTSC (Non-CDBG Eligible) Neighborhood Grants 6,000
<br />NNRO 75,000
<br />Neighborhood Youth Grants 47,058
<br />Police/Youth Recreation Program -serving 6 sites 90,000
<br />Work force Diversity Initiative 52,000
<br />Work force Diversity Initiative 208,000
<br />Minority & Women's Business Development Council (grant for general operations) 6,250
<br />Minority & Women's Business Development Council (grant for general operations) - 18,750
<br />Urban League (grant for general operations) 20,000
<br />HCI -Healthy Community Initiative 20,000
<br />Hope Rescue Mission 50,000
<br />Historic Preservation 25,000
<br />Real Services 15,000
<br />Arts Everywhere (1st of two year commitment) 200,000
<br />LaCasa 20,000
<br />Charles Black Center Director (yr2) 40,000
<br />Curb and Sidewalk Program 500,000
<br />Lamppost Program 60,000
<br />Residential Lighting 75,000
<br />Public Improvements I Maintenance:
<br />Maintenance for city-owned property (neighborhood centers) plus mtce for improvements 5,000
<br />Maintenance for city-owned property (neighborhood centers) plus mice for improvements 15,000
<br />Rails to Trails Program -cost of surveys & deed preparation fees for donated property 10,000
<br />Neighborhood Planning / Development:
<br />Neighborhood Partnership Centers - 6 centers 241,998
<br />Neighborhood Plan Implementation Fund -Implementation of currently completed plans 327,231
<br />River Park -Mishawaka Ave streetscape Phase II -curbs, walks, trees, benches, bike racks 150,000
<br />Weed & Seed Neighborhoods 200,000
<br />Rebuilding Together 45,000
<br />South East Acquisitions -Relocations/Demolitions 100,000
<br />West Indiana Ave. Plan Implementation 300,000
<br />Leeper Park 50,000
<br />City Plan 70,000
<br />Special Projects -Mayor's Office 50,000
<br />Public Safety:
<br />Volunteers in Policing 25,000
<br />Extra Downtown Patrols 50,000
<br />Community Oriented Policing Leadership Council Program 7,000
<br />Total Community and Neighborhood Development for General Fund 3,292,287
<br />TOTAL GENERAL FUND CAPITAL BUDGET 8,084,887
<br />CUMULATIVE CAPITAL DEVELOPMENT FUND (CCDF) -Fund # 406:
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Street Department:
<br />Paver -refurbish (1) 60,000
<br />Distributor Truck -refurbish (1) 15,000
<br />Refurbish 5 Yard Rubber Tire Loader w/clam bucket 60,000
<br />Debt Service Payment (Finance $1,177,900 at 5% for five years) 134,585
<br />Total Motor Vehicles /Equipment for CCDF 269,585
<br />COMPUTER EQUIPMENT 8 NETWORKING:
<br />Information Technology Department -for departments with capital needs funded by the General Fund:
<br />New computers (mainly replacing existing computers) - General Fund departments only 74,352
<br />New Printers 24,600
<br />Software (miscellaneous departmental needs) & City Wide Training 141,489
<br />Upgrade Groupwise 15,375
<br />Network Hardware (cabling, hubs, switches, fiber modules, etc) 67,635
<br />Click to Gov Software for the AS400 68,265
<br />HTE Permits Software 54,000
<br />Council AV Plasma Screen for Chamber 5,000
<br />Cart for mobil class room 1,700
<br />GPS -Street Department Vehicles (AVL -Automatic Vehicle Locator) 22,500
<br />Total Computer Equipment & Networking for General Fund 474,916
<br />MATERIALS AND EQUIPMENT:
<br />Central Services:
<br />Fork Lift 30,000
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