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MATERIALS AND EQUIPMENT:
<br />Street Department:
<br />Patch Boxes (2) 30,000
<br />Solar Arrow Boards (2) 9,900
<br />Plate Compactors (2) 3,600
<br />Salt Spreaders (4) 8,750
<br />Underbodies (2) 15,000
<br />400 Gallon distributor Trailer Style 50,000
<br />Road Patcher 130,000
<br />Central Services:
<br />Scissor Lift (ES) 4,000
<br />Tire Leak Tank 2,500
<br />Total Materials and Equipment for CCDF Fund 253,750
<br />TOTAL CCDF CAPITAL BUDGET 862,780
<br />CUMULATIVE CAPITAL IMPROVEMENT FUND (CCIF) -Fund # 407:
<br />COMMUNITY AND NEIGHBORHOOD DEVELOPMENT:
<br />Curb and Sidewalk Program (Total budget at $500,000 including General Fund & COIT) 28,000
<br />TOTAL CCIF CAPITAL BUDGET 28,000
<br />COUNTY OPTION INCOME TAX FUND (COIT) -Fund # 404:
<br />LAND IMPROVEMENTS:
<br />Major Projects -Based upon priority and financial feasibility, the following will be considered: 2,149,000
<br />Downtown Projects
<br />Neighborhood Parks
<br />Olive Road Nimtz Parkway
<br />Leeper Park, North Shore Erosion Control 600,000
<br />South Bend Dam Repairs Phase II 1,500,000
<br />Southeast Park 1,400,000
<br />Fredrickson Park - 2nd year of amulti-year plan for reuse of property 100,000
<br />Total Land Improvements for COIT Fund 5,749,000
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Public Safety Design Fees 400,000
<br />Training Facility Design Fees 300,000
<br />Potawatomi Park Shelter House 125,000
<br />Total Buildings and Buildings Improvements for COIT Fund 825,000
<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 70,000
<br />Community-based After-School Programs 150,000
<br />Downtown South Bend Inc. 250,000
<br />Curb and Sidewalk Program (Total budget at $500,000 including General Fund &CCIF) 132,000
<br />Developing new zoning ordinance 25,000
<br />U.S. 31 Coalition Inc. 12,000
<br />YWCA Building Fund (final portion of the City's $350,000 2 year commitment) 175,000
<br />Total Community and Neighborhood Development for COIT Fund 1,664,000
<br />TOTAL COIT CAPITAL BUDGET 8,238,000
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