|
MetroNet Expansion and Operation 600,000
<br />HTE Modules 79,940
<br />Police UPS Upgrade 18,000
<br />Total Computer Equipment & Networking for General Fund 1,033,080
<br />MATERIALS AND EQUIPMENT:
<br />Street Department:
<br />Med Road Grader 103,800
<br />Plate Compactors (2) 4,000
<br />Jack Hammers (2) 2,300
<br />Salt Spreaders (4) 9,500
<br />Underbodies (2) 16,300
<br />Skid/Steer Loader (1) 45,000
<br />Pot Hole Patcher (1) 135,000
<br />Total Materials and Equipment for CCDF Fund 315,900
<br />TOTAL CCDF CAPITAL BUDGET 1,433,380
<br />COUNTY OPTION INCOME TAX FUND (COIT) -Fund # 404:
<br />LAND IMPROVEMENTS:
<br />Major Projects -Based upon priority and financial feasibility, the following will be considered: 6,531,402
<br />Downtown Development
<br />Studebaker/Oliver
<br />Environmental Ed. Center Fredrickson Park
<br />Portage Avenue Construction
<br />Riverside Trail Phase II -Design
<br />Fire Station #9 Land Purchase & Preparation
<br />Georgiana/Burns/Huey/Talbot -Acquisition/Relocation/Demolition
<br />Southside Development Area -Redevelopment Costs
<br />Logan Center Building Fund
<br />Relocate Park Maint Facility
<br />North Shore Drive Erosion Control Project - 35% Share 250,000
<br />Jefferson/LaSalle Street Lighting Upgrades 90,000
<br />Michigan Street Bridge Lighting & Conduit Work 76,000
<br />Morris Plaza Concrete Improvements 15,600
<br />E. Broadway 310,000
<br />Oliver School Site Development 300,000
<br />Northeast Neighborhood Development Area -Redevelopment Costs 50,000
<br />South Side Development 520,000
<br />Fredrickson Park Loan 100,000
<br />East Race Headgate Bridge 40,000
<br />King Center Phase III 195,000
<br />Brownfields -Contingent Fund 800,000
<br />Total Land Improvements for COIT Fund. 9,278,002
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />TJX Bond Payment -Balance Due 315,265
<br />TJX -Balance Due on VRP Participation 150,000
<br />Total Buildings and Buildings Improvements for COIT Fund 465,265
<br />COMMUNITY AND NEIGHBORHOOD DEVELOPMENT:
<br />• Commercial Corridors Improvement Fund - Western, LLW, So Michigan, Portage & Miami 1,000,000
<br />Good Neighbors /Good Neighborhoods -Building Block Grants 80,000
<br />Community-based After-School Programs 150,000
<br />Summer in the City 45,000
<br />Howard Park Infrastructure 35,000
<br />Downtown South Bend Inc. 401,868
<br />Curb and Sidewalk Program 500,000
<br />Point of Entry Signage 32,000
<br />LaSalle Park Section 202 Assisted Elderly Housing 100,000
<br />Residential Lighting 350,000
<br />Total Community and Neighborhood Development for COIT Fund 2,693,868
<br />TOTAL COIT CAPITAL BUDGET 12,437,135
<br />
|