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COMMUNITY AND NEIGHBORHOOD DEVELOPMENT:
<br />Organizational Support /Capacity Building:
<br />Northeast Neighborhood Revitalization Organization (NNRO) - 3rd year of a 5 yr commitment 75,000
<br />Near Northwest Neighborhood (NNN) operating funds 30,000
<br />NRTSC (Non-CDBG Eligible) Neighborhood Grants 8,000
<br />Neighborhood Youth Grants 30,000
<br />Police/Youth Recreation Program -serving 6 sites 90,000
<br />Workforce Diversity Initiative 100,000
<br />Minority & Women's Business Development Council (grant for general operations) 17,000
<br />Healthy Community Initiatives (grant for general operations) 20,000
<br />Extra Downtown Patrols 60,000
<br />Urban League (grant for general operations) 20,000
<br />Public Improvements /Maintenance:
<br />Curb and Sidewalk Program 340,000
<br />Maintenance for city-owned property (neighborhood centers) plus mtce for improvements 7,500
<br />Twyckenham Bridge steps on Memorial Park side -repair and improve approach 92,000
<br />Kelly Park Sidewalk 40,000
<br />Park Dept program to enhance street islands with irrigation, flowers & landscaping 20,000
<br />Rails to Trails Program -cost of surveys & deed preparation fees for donated property 10,000
<br />Neighborhood Planning /Development:
<br />Neighborhood Partnership Centers - 6 centers at $35,000/center plus $100,000 for 1 move 310,000
<br />Neighborhood Plan Implementation Fund -implementation of currently completed plans 225,000
<br />River Park -Mishawaka Ave streetscape Phase II -curbs, walks, trees, benches, bike racks 90,000
<br />Weed & Seed Neighborhoods 100,000
<br />IUSB-City Research Partnership 30,000
<br />NFP Repair Program 35,000
<br />Christmas in April 45,000
<br />Special Projects -Mayor's Office 63,000
<br />Housing:
<br />Reward Program -Lead-based paint restrictions 40,000
<br />Good Neighbors' Volunteer Home Repair Program -tools, materials & supplies 5,000
<br />Residential Security Police Program 20,000
<br />Smoke detectors (approx 1000 at $5/each plus batteries, etc) 5,000
<br />Total Community and Neighborhood Development for General Fund 1,927,500
<br />TOTAL GENERAL FUND CAPITAL BUDGET 3,778,684
<br />CUMULATIVE CAPITAL DEVELOPMENT FUND (CCDF) -Fund # 406:
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Street Department:
<br />One Ton Cab & Chassis 27,400
<br />3/4 Ton 4WD Pick-Ups w/ Plows (2) 53,800
<br />T/A Dump Trucks w/Air (2) 216,000
<br />Traffic & Lighting Division:
<br />3/4 Ton Cargo Van w/ Air 22,880
<br />3/4 Ton 4 WD's w/Plows (2) 53,800
<br />Total Motor Vehicles /Equipment for CCDF 373,880
<br />COMPUTER EQUIPMENT & NETWORKING:
<br />Information Technology Department -for departments with capital needs funded by the General Fund:
<br />New computers (mainly replacing existing computers) -General Fund departments only 130,000
<br />New Printers 10,000
<br />Software (miscellaneous departmental needs) 30,000
<br />Network Hardware (cabling, hubs, switches, fiber modules, etc) 25,000
<br />Replacement Parts (memory boards, hard drives, etc) 5,000
<br />City Clerk software package for Ordiance Violation Bureau 26,150
<br />Street -computers & printer 9,000
<br />Total Computer Equipment & Networking for General Fund 235,150
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