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Repair Vehicle Repair Equipment
<br />Radio Equipment
<br />Print Shop Equipment
<br />Street Department:
<br />Plate Compactors (2)
<br />Salt Spreaders (6)
<br />Underbodies (2)
<br />Total Materials and Equipment for CCDF Fund 8,000
<br />1,500
<br />29,000
<br />
<br />4,000
<br />14,700
<br />17,000
<br />104,200
<br />TOTAL CCDF CAPITAL BUDGET 848,701
<br />COUNTY OPTION INCOME TAX FUND (COIT) -Fund # 404:
<br />LAND IMPROVEMENTS:
<br />Major Projects -Based upon priority and financial feasibility 199,764
<br />Trestle Bridge Repair (150,000) 363,800
<br />Additional Park Maintenance Building Expense (213,800)
<br />Kay Industries Acquisition/demolition 135,000
<br />Macri Development, Inc 95,000
<br />TJX Marl Soil Removal 50,000
<br />Building Acquisition • 412 S. Lafayette 450,000
<br />South Side Master Planning
<br />Zeiger Farms Project 30,000
<br />Main-Lafayette Acquisition 120,000
<br />Main-Lafayette Acquisition 5,000
<br />Retail Study 75,000
<br />Walking Bridge & East Race Bridge 40,000
<br />Fredrickson Park 43,988
<br />Brownfield 710,000
<br />Brownfield Assessment Grant -Matching Funds 40,000
<br />Brownfield Revolving Loan Fund -Matching Funds 50,000
<br />Anchor IDFA debt payment (300,000 for 10 years at 2.9%) Interest only payment 25,000
<br />South Bend Dam Repairs 35,000
<br />Riverside phase 2 Construction (Matching Funds) 280,000
<br />Riverside phase 3 Design 130,000
<br />Streetscape Costs to Support CSO/Storm Water Reconstruction 200,000
<br />Storm Water Permit Start-Up Assistance/collaboration with Consultants, Agencies 30,000
<br />United Drive Relocation(Total Project $500,000 - $324,000 out of EDIT 408) 176,000
<br />Fredrickson Park Loan Payment (repayment for one million loan from the state) 114,632
<br />Citywide Projects
<br />Acquisition of Ford Properties 225,000
<br />Point of Entry Signage -Implementation 68,000
<br />Northeast Neighborhood Development Area
<br />Georgiana/Burns/Huey/Talbot - Acq/Reloc/Demo 500,000
<br />Sample Ewing Development Area
<br />Oliver Site - IDEM VRP Environmental Testing 87,000
<br />Studebaker/Oliver 25,220
<br />South Bend Central Development Area
<br />Wayne Street Garage -Traffic Topping/Membrane 200,000
<br />South Side Development Area
<br />Argyle Drive Improvements 25,000
<br />Ireland Rd Design/Spec/Improvements 200,000
<br />Predevelopment Costs all Projects 50,000
<br />Total Land Improvements for COIT Fund 4,778,404
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />ML King Center & Elbel Clubhouse Roof Repair 170,000
<br />Fire Station Equip. Bldg. (Fund 288 EMS $280,300) 100,000
<br />Fire Station 2 Design 120,000
<br />Fire Station 9 Design 120,000
<br />Fire Station Site Selection and Acquisition 360,000
<br />Sample Ewing Development Area
<br />TJX Bond Payment -Balance Due 511,465
<br />TJX -Balance Due on VRP Participation 98,758
<br />Debt Service payment for the O'Brien Fitness Building Addition on $920,000 for 5 years 5% 210,236
<br />Debt Service payment for $8 million projects (20 years 0%) 400,000
<br />Total Buildings and Buildings Improvements for COIT Fund 2,090,459
<br />COMMUNITY AND NEIGHBORHOOD DEVELOPMENT:
<br />Commercial Corridors Improvement Fund - Western, LLW, So Michigan, Portage 8 Miami 1,000,000
<br />Lincolnway West (Not Used prior year requested to carry forward) 106,773
<br />South Gateway Avenue (Not Used in prior year requested to carry forward) 3,500
<br />Downtown Lighting 100,000
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