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ECONOMIC DEVELOPMENT INCOME TAX FUND (EDIT) -Fund # 408: <br />LAND IMPROVEMENTS: <br />Major Projects -Based upon priority and financial feasibility, the following will be considered: 1,284,201 <br />Downtown Development <br />Studebaker/Oliver <br />Boland Drive Improvements -Portage to Ribourde <br />Miami Highway ROW <br />Omniplex -Study/Acquisition <br />Portage Ave ROW <br />Jefferson/Ironwood Intersection Improvements 120,000 <br />Ireland Road Widening - Burnett to Michigan -Design 250,000 <br />Total Land Improvements for EDIT Fund 1,654,201 <br />MORRIS PERFORMING ARTS CENTER CAPITAL FUND -Fund # 416: <br />MATERIALS AND EQUIPMENT: <br />Emergency Repair Projects 30,000 <br />Total Materials & Equipment for Morris Performing Arts Center Capital Fund 30,000 <br />TOTAL MORRIS PERFORMING ARTS CENTER CAPITAL BUDGET 30,000 <br />COVELESKI STADIUM CAPITAL FUND -Fund # 401: <br />BUILDING IMPROVEMENTS: <br />Installation of New Membrane Roof <br />Painting <br />Waterproofing of Concourse Floor <br />Assorted Stadium Upgrades & Equipment <br />210,000 <br />5,000 <br />9,000 <br />63,200 <br />TOTAL COVELESKI STADIUM CAPITAL BUDGET 287,200 <br />PARK & RECREATION DEPARTMENT -Fund # 201: <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Rum Village Nature Center Upgrade 4,000 <br />O'Brien Center- Tumbling Room Upgrades 6,000 <br />Golf- Erskine Door Replacement 12,000 <br />King Center Building Improvements and Recreation Equipment 30,000 <br />Howard Park Senior Center Boiler 42,000 <br />Howard Park Maint Roof Repair 32,000 <br />Total Buildings and Buildings Improvements for Park Department 126,000 <br />LAND IMPROVEMENTS: <br />Neighborhood Fence Replacements 25,000 <br />Park Shelter Upgrades 25,000 <br />O'Brien Lights 35,000 <br />Sheridan Park- Baseball Field 40,000 <br />Irrigation systems- Boland, Boehm, O'Brien 45,000 <br />Tennis & Basketball Court Repairs 50,000 <br />Parking Lots -City Wide Repairs 50,000 <br />O'Brien Parking Lot Add Second Lot 50,000 <br />Total Land Improvements for Park Department 320,000 <br />MOTOR VEHICLES /EQUIPMENT: <br />` Turbo Vertical Lift w/ Heater & Cab lnclosure (1) 28,000 <br />3/4 Ton 4WD Pick-Up w/ Dump Bed & Snow Plow (1) 27,650 <br />One Ton Crew Cab Single Wheel Rear End (1) 27,400 <br />Dixie Choppers 60" w/Side Discharge Chute (2) 18,000 <br />Total Motor Vehicles /for Park Department 101,050 <br />COMPUTER EQUIPMENT & NETWORKING: <br />Departmental Computer Upgrades 37,891 <br />MATERIALS AND EQUIPMENT: <br />Body Armor for Park Police 1,500 <br />Belleville Concessions Eqpt 5,000 <br />Marketing- Misc Capital 5,000 <br />Radio and Camera upgrades 6,000 <br />