Laserfiche WebLink
EXHIBIT A <br />AIRPORT ECONOMIC DEVELOPMENT AREA - FUND 324 <br />2013 BUDGET SUMMARY <br />Total Other Activities 880,000 <br />Development Opportunity Reserve: 8,544,137 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Ignition Park East - Acquisition /Relocation /Demolition <br />Ignition Park South - Acquisition /Relocation /Demolition <br />Ignition Park Accelerator Building <br />Ignition Park Infrastructure <br />LaSalle Square <br />Potential AEDA Expansion Areas <br />Total Infrastructure Planned <br />Total Appropriation 22,000,000 <br />2013 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase <br />0 <br />Debt Service Payments <br />3,800,513 <br />Total Debt Service <br />3,800,513 <br />Infrastructure Projects Underway, Not Completed: <br />Ignition Park Infrastructure <br />110,127 <br />Ignition Park - Data Realty <br />162,862 <br />Ignition Park South - Acquisition /Relocation /Demolition <br />203,600 <br />Renaissance Phase I & II <br />6,696,069 <br />Studebaker /Oliver Environmental Costs <br />1,302,692 <br />St. Vincent's Property Acquisition <br />300,000 <br />Total Infrastructure Underway, Not Completed <br />8,775,350 <br />Other Activities: <br />Blackthorn Corporate Park - Marketing & Maintenance <br />50,000 <br />Blackthorn Owner's Association Dues & Assessments <br />40,000 <br />Bosch Facility Holding Costs <br />650,000 <br />Legal & Professional Services <br />75,000 <br />Other Property Maintenance <br />65,000 <br />Total Other Activities 880,000 <br />Development Opportunity Reserve: 8,544,137 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Ignition Park East - Acquisition /Relocation /Demolition <br />Ignition Park South - Acquisition /Relocation /Demolition <br />Ignition Park Accelerator Building <br />Ignition Park Infrastructure <br />LaSalle Square <br />Potential AEDA Expansion Areas <br />Total Infrastructure Planned <br />Total Appropriation 22,000,000 <br />