Appropriating for Captial Expeditures for Fiscal year 2002 - Various accounts

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ECONOMIC DEVELOPMENT INCOME TAX FUND (EDIT) -Fund # 408: LAND IMPROVEMENTS: Major Projects -Based upon priority and financial feasibility, the following will be considered: 1,971,000 Downtown Projects Studebaker Corridor/Oliver Plow Cleveland Road Right of way acquisition of Portage Road COMMUNITY AND NEIGHBORHOOD DEVELOPMENT: Downtown South Bend Inc. 464,000 Downtown East Bank Redevelopment Bond Payment 175,000 Total Community and Neighborhood Development for EDIT Fund 639,000 TOTAL EDIT CAPITAL BUDGET 2,610,000 MORRIS PERFORMING ARTS CENTER CAPITAL FUND -Fund # 416: MATERIALS AND EQUIPMENT: Auditorium Seat Renovation 15,000 Audience Orchestra Pit Chairs (60) 7,300 Stage Platforms/Risers 5,000 Monitor Sound Systems Equipment 10,000 Lectern 800 Walkie Talkies 1,600 Drafting Software 1,400 Total Materials & Equipment for Morris Performing Arts Center Capital Fund 41,100 TOTAL MORRIS PERFORMING ARTS CENTER CAPITAL BUDGET 41,100 PARK & RECREATION DEPARTMENT -Fund # 201: MATERIALS AND EQUIPMENT: Unexpected repairs 21,500 Total Materials and Equipment for Park Department 21,500 TOTAL PARK 8~ RECREATION DEPT CAPITAL BUDGET 21,500 PARK DEPARTMENT NON-REVERTING CAPITAL FUND - ICE RINK -BUILDING AND BUILDING IMPROVEMENTS: Ice Rink Windows Total Ice Rink -Building & Building Improvements for Park Non-reverting Funds ICE RINK -MATERIALS AND EQUIPMENT: Floor Cleaning Machine Total Ice Rink -Material and Equipment for Park Non-reverting Funds Total Ice Rink -Park Non-reverting Funds FORESTRY -MATERIALS AND EQUIPMENT: Tree Inventory Forestry Equipment Total Forestry -Material and Equipment for Park Non-reverting Funds Total Forestry -Park Non-reverting Funds EAST RACE -LAND IMPROVEMENTS: Boardwalk Repair EAST RACE -MATERIALS AND EQUIPMENT: Boat & Trailer & Rafts Fund # 405: 6,000 6,000 2,600 2,600 8,600 5,000 5,000 10,000 10,000 5,000 15,000 Total East Race -Park Non-reverting Funds 20,000