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Total Streets Office Equipment &Fumiture 14,uUU
<br />Engineering
<br />Printer/Copier Replacement 25,000
<br />Admin & Finance
<br />General office needs for various departments funded by the General Fund 35,000
<br />Mayor
<br />Upgrade on Phone Answering Service 10,000
<br />Total Office Equipment and Fumiture for General Fund 121,750
<br />COMMUNITY AND NEIGHBORHOOD DEVELOPMENT:
<br />Organizational Support /Capacity Building:
<br />Northeast Neighborhood Revitalization Organization (NNRO) - 5th year of a 5 yr commitment 75,000
<br />Near Northwest Neighborhood (NNN) operating funds 30,000
<br />NRTSC (Non-CDBG Eligible) Neighborhood Grants 6,000
<br />SBHIP to complement CDBG funds 100,000
<br />Emergency Rehab Fund (furnace,roof,water heater,etc) 39,000
<br />Neighborhood Youth Grants - 30,000
<br />Police/Youth Recreation Program -serving 6 sites 90,000
<br />Work force Diversity Initiative 208,000
<br />Minority & Women's Business Development Council (grant for general operations) 25,000
<br />Urban League (grant for general operations) 20,000
<br />Charles Black Center Director 40,000
<br />HCI -Healthy Community Initiative 20,000
<br />Public Improvements /Maintenance:
<br />Maintenance for city-owned property (neighborhood centers) plus mtce for improvements 7,500
<br />Graffiti Program 1,420
<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 236,000
<br />Neighborhood Plan Implementation Fund -Implementation of currently completed plans 300,000
<br />River Park -Mishawaka Ave streetscape Phase II -curbs, walks, trees, benches, bike racks 90,000
<br />Weed & Seed Neighborhoods 100,000
<br />Rebuilding Together 45,000
<br />South East Park Improvements -Viaduct Painting 50,000
<br />South East Acquisitions -Relocations/Demolitions 300,000
<br />West Indiana Ave. Plan Implementation 300,000
<br />Leeper Park 50,000
<br />Howard Park & East Race Lighting 100,000
<br />City Plan 70,000
<br />Special Projects -Mayor's Office 75,000
<br />Public Safety:
<br />Volunteers in Policing 25,000
<br />Extra Downtown Patrols 50,000
<br />Community Oriented Policing Leadership Council Program 9,400
<br />Residential Security Police Program 10,000
<br />Smoke detectors (approx 600 at $5/each plus batteries, etc) 3,000
<br />Total Community and Neighborhood Development for General Fund 2,515,320
<br />TOTAL GENERAL FUND CAPITAL BUDGET 4,160,483
<br />CUMULATIVE CAPITAL DEVELOPMENT FUND (CCDF) -Fund # 406:
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Street Department:
<br />16,000 Ib Cab/Chassis (1) 34,000
<br />3/4 Ton 4x4 Pickup w/plow (2) 50,400
<br />Total Motor Vehicles /Equipment for CCDF 84,400
<br />COMPUTER EQUIPMENT & 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 66,000
<br />New Printers 2,900
<br />Software (miscellaneous departmental needs) & City Wide Training 120,000
<br />Upgrade Groupwise 15,375
<br />Network Hardware (cabling, hubs, switches, fiber modules, etc) 22,025
<br />Click to Gov Software for the A5400 36,840
<br />Document Imaging system 42,000
<br />Digital Scanner/Plotter/Printer 30,000
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