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City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name TIF Revenue -Airport
<br />Fund Number 324
<br />Five -Year Capital Improvement Plan
<br />Funding 2013 2014 2015
<br />2016 2017
<br />Name Source Budget Projection Projection
<br />Projection Projection
<br />Total
<br />Replacement Capital
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1]
<br />Project Capital
<br />18
<br />Ignitor Park East Ar,,RalorMemo 324 1,021,445 - -
<br />- -
<br />1,021,445
<br />19
<br />Ig Pk Cart Tech Pk Infrastmo State 324 3,202,704 - -
<br />- -
<br />3,202,704
<br />2919
<br />Pk l ifrastructure Commitrnet 324 5,000,000 5,000,000 5,000,000
<br />5,000,000 5,000,000
<br />25,000,000
<br />21
<br />Installment Pymt - St. Uncenrs 324 15,000 150,000 15,000
<br />- -
<br />450,000
<br />22
<br />To be detarmined 324 8,595,337 - -
<br />- -
<br />8,595,337
<br />23
<br />Ignitor Park West Ar,,Relot[)emo 324 - - 3,836,633
<br />- -
<br />3,83,633
<br />24
<br />Arta. Road Constructor 324 - - 600,000
<br />1,200,000 -
<br />1,800,000
<br />25
<br />Ckvelam /DylaNBrick l temecctron 324 - - 120,000
<br />- -
<br />120,000
<br />26
<br />2]
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />lFundingSpumes:
<br />TOtai 17,969A86 5,150,000 9,706,633
<br />6,200,000 5,000,000
<br />44,026,119
<br />Cash, Lease, Great, Boyd, Contributed Capital
<br />Justifica00n:
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />V
<br />18 Completron of property acpuisibm, mbrabon and demolibm foreastsecbm of Ignitam Pads
<br />19 Complete the intrastructam commdmenta made to State in Certified Tech Pads desgnatron
<br />20 Estimated costs to provide certified tech park environment and stimulating gmwth in Me industry
<br />21 Make paymentasagreed
<br />22 Plmus for AE DA rapita I improvements to be made later in 2012.
<br />23 Completron of property acquisition, mbrabon and tlemolitron for west se tim of Ignitor Park
<br />24 Iinfrastructure improvements to support develoMent of Portage Prairie prole t area
<br />25 Infmstmctam improvements to support develoMent of Portage Prairie prole t area
<br />26
<br />27
<br />28
<br />29
<br />0
<br />31
<br />32
<br />33
<br />34
<br />Page 326
<br />Form 1
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