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CITY OF SOUTH BEND 31-Jan-o3
<br />2003 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br /> ESTIMATED
<br /> COST
<br />Fire Training Facility
<br />Brownfields -Contingent Fund 400,000
<br />Memorial Park Boat Ramp 400,000
<br />Roof Repairs - O'brien,Newman & Erskine 500,000
<br />Playground Equipment - LaSalle Park 65,000
<br />Riverwalk Sidewalk Repair 100,000
<br />St. Joseph River Dam repairs -major expenditures 1,010,462
<br />St. Joseph county Jail site remediation 250,000
<br />Fredrickson Park 100,000
<br />Total Land Improvements for COIT Fund 7,012,159
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Project TJX Bond Payment rest is made up in Fund 427 120,000
<br />MSF Building Rehab -Lease. Payment on $18,8. mm construction ~ 1.2 mm for bond cost at 6.5% for 20 years one p; 918,468
<br />New Fire Station #9 relocation -design 450,000
<br />Relocation on Fire Station #2 600,000
<br />Total Buildings and Buildings Improvements for COIT Fund 2,088,468
<br />COMMUNITY AND NEIGHBORHOOD DEVELOPMENT:
<br />Commercial Corridors Improvement Fund - Western, LLW, So Michigan, Portage & Miami 850,000
<br />Good Neighbors /Good Neighborhoods -Building Block Grants 100,000
<br />Community-based After-School Programs 150,000
<br />Downtown South Bend Inc. 250,000
<br />Downtown South Bend Inc. - 2002 Moines re-appropriate 186,549
<br />Riverside Trail -Angela to Darden Bridge -City's match money on $1 mm project 200,000
<br />IUSB -Community Research 30,000
<br />Curb and Sidewalk Program (Total budget at $500,000) 395,000
<br />Developing new zoning ordinance 25,000
<br />U.S. 31 Coalition Inc. 12,500
<br />Cash Match for Americorp 30,600
<br />Historic SVeet Lighting 150,000
<br />Total Community and Neighborhood Development for COIT Fund 2,379,649
<br />TOTAL COIT CAPITAL BUDGET 11,480,276
<br />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: 1,809,578
<br />Main & Jefferson
<br />Waters Edge
<br />Natatorium
<br />Portage Ave ROW 100,000
<br />Total Land Improvements for COIT Fund 1,909,578
<br />COMMUNITY AND NEIGHBORHOOD DEVELOPMENT:
<br />Downtown South Bend Inc. - 2002 Moines re-appropriate 52,978
<br />Total Community and Neighborhood Development for EDIT Fund 52,978
<br />TOTAL EDIT CAPITAL BUDGET 1,962,556
<br />MORRIS PERFORMING ARTS CENTER CAPITAL FUND -Fund # 416:
<br />MATERIALS AND EQUIPMENT:
<br />Stage i£ Video Equipment 15,000
<br />Lighting Equipment 6,000
<br />Cocktail Tables for New VIP Lounge 2,500
<br />Box Office Computers & Work Counters 5,000
<br />Total Materials i3< Equipment for Moms Performing Arts Center Capital Fund 28,500
<br />TOTAL MORRIS PERFORMING ARTS CENTER CAPITAL BUDGET 28,500
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