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Good Neighbors /Good Neighborhoods -Building Block Grants 80,000
<br />Community-based After-School Programs 163,712
<br />Downtown South Bend Inc. 250,000
<br />Total Community and Neighborhood Development for COIT Fund 1,703,985
<br />TOTAL COIT CAPITAL BUDGET 8,572,848
<br />ECONOMIC DEVELOPMENT INCOME TAX FUND (EDIT) -Fund # 408:
<br />LAND IMPROVEMENTS:
<br />Chapin Street Const. (Total Project $1,250,000 - $400,000 - Sewers(642j and $350,000 - LRS(251 j) 500,000
<br />United Drive Relocation(Total Project $500,000 - $176,000 out of COIT 404) 324,000
<br />Total Land Improvements for EDIT Fund 824,000
<br />TOTAL EDIT CAPITAL BUDGET 824,000
<br />MORRIS PERFORMING ARTS CENTER CAPITAL FUND -Fund # 416:
<br />MATERIALS AND EQUIPMENT:
<br />Emergency Repair Projects 35,000
<br />Total Materials & Equipment for Morris Performing Arts Center Capital Fund 35,000
<br />TOTAL MORRIS PERFORMING ARTS CENTER CAPITAL BUDGET 35,000
<br />COVELESKI STADIUM CAPITAL FUND -Fund # 401:
<br />BUILDING IMPROVEMENTS:
<br />South Wall Retention 5,000
<br />Picnic Area and Field Seating Upgrades 80,000
<br />Misc. Painting and Repairs 15,000
<br />TOTAL COVELESKI STADIUM CAPITAL BUDGET 100,000
<br />PARK & RECREATION DEPARTMENT -Fund # 201:
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Mid-size autos, Preowned (Park Police) (2) 21,600
<br />Total Motor Vehicles /for Park Department 21,600
<br />MATERIALS AND EQUIPMENT:
<br />Unexpected Repairs 50,000
<br />Total Materials and Equipment for Park Department 50,000
<br />TOTAL PARK $ RECREATION DEPT CAPITAL BUDGET 71,600
<br />PARK DEPARTMENT NON-REVERTING CAPITAL FUND -Fund # 405:
<br />FORESTRY -MATERIALS AND EQUIPMENT:
<br />Forestry Equipment 10,000
<br />Total Forestry -Park Non-reverting Funds 10,000
<br />ICE
<br />Replace Brine Tank 20,000
<br />Total Ice Rink -Park Non-reverting Funds 20,000
<br />PICNIC AREAS-LAND IMPROVEMENTS
<br />Picnic Grills and Repairs 9,000
<br />Total Land Improvements for Picnic Non-reverting Fund 9,000
<br />GOLF -MATERIALS AND EQUIPMENT:
<br />30 Golf Carts 65,000
<br />Greens Mower 20,000
<br />Fairway Mower 22,000
<br />Total Golf -Material and Equipment for Park Non-reverting Funds 107,000
<br />POTAWATOMI ZOO -LAND IMPROVEMENTS:
<br />Zoo Path Improvements 15,000
<br />Parking Lot Improvements 10,000
<br />Landscaping Improvements 10,000
<br />Total Zoo -Land Improvements for Park Non-reverting Funds 35,000
<br />POTAWATOMI ZOO -BUILDING IMPROVEMENTS:
<br />Train Station Upgrades 4,000
<br />Exhibit Improvements 12,000
<br />Gift Shop Improvements 2,000
<br />Concessions Improvements 3,300
<br />Total Zoo -Building Improvements for Park Non-reverting Funds 21,300
<br />POTAWATOMI ZOO -MATERIALS & EQUIPMENT:
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