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ETHNIC FESTIVAL -Fund # 272: <br />MATERIALS AND EQUIPMENT: <br />Total Materials and Equipment for Ethnic Festival Fund <br />TOTAL ETHNIC FESTIVAL CAPITAL BUDGET 0 <br />EAST RACE WATERWAY -Fund # 271: <br />MATERIALS AND EQUIPMENT: <br />Replace Obstacles <br />6,000 <br />TOTAL EAST RACE WATERWAY CAPITAL BUDGET 6,000 <br />CITY CEMETERY TRUST FUND -Fund # 730: <br />LAND IMPROVEMENTS: <br />Various land improvements 25,000 <br />MATERIALS AND EQUIPMENT: <br />Fence Upgrades 7,000 <br />TOTAL CITY CEMETERY TRUST FUND CAPITAL BUDGET 32,000 <br />LOCAL ROADS AND STREETS ACCOUNT (LRSA) -Fund # 251: <br />LAND IMPROVEMENTS: <br />Retroreflectometer 10,000 <br />Bendix Drive Re-route for Bosch -Planning 85,000 <br />Nimtz Parkway -Right of Way 100,000 <br />Cleveland Road -City Share Portage to Riverside 300,000 <br />LWW/Chapin/Madison/Marion/Leland Design 14,000 <br />Ireland Signal Interconnect 275,000 <br />Concrete pavement repairs 300,000 <br />Services for pavement milling and profiling 50,000 <br />Total Land Improvements for LRSA 1,134,000 <br />MATERIALS AND EQUIPMENT: <br />Asphalt paving materials (5-10% of total to be used for alley paving) 850,000 <br />Alley dust control materials (Pennz Suppress Contractor) 50,000 <br />Materials for Street Name Sign Program 40,000 <br />Total Materials and Equipment for LRSA 940,000 <br />TOTAL LRSA CAPITAL BUDGET 2,074,000 <br />PROJECT RELEAF FUND -Fund # 655: <br />MOTOR VEHICLES /EQUIPMENT: <br />Leaf Boxes (Refurbished) (5) 5,750 <br />Leaf Vacs (Refurbished) (7) 45,000 <br />Total Motor Vehicles /Equipment for Project Releaf Fund 50,750 <br />TOTAL PROJECT RELEAF CAPITAL BUDGET 50,750 <br />