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E\HIBIT "C" <br />?006 TIF Project Budget: <br />I-n<aman V~atatoriui~~ <br />S2%3.000 ?natatorium Consmuct;on <br />27.000 SBHF Fee <br />5,00,000 '.natatorium Subtotal <br />Oil Ea_~ss <br />x_000 Trees for 360 1. f. in front of Oil Express <br />~?0 SBHF Fee <br />5 S.SOU Oil Express Subtotal <br />Dr. Martin Luther King. ir. Dri~~e <br />~ 36,000 Site survey and%or Physical enhancements (i.e., remo~~al of chain link <br />fences. installation of nee- fences, nr:~n~ shrubbery, etc. depending on <br />properi}~ o~~~ners' requests, etc.) <br />3,600 SBHF Fee <br />S 39,600 Dr. Martin Luther King, lr. Drive Subtotal <br />~34~,100 2006 Projects Total <br />5 ?9,290 Carn~o~•er <br />2007 T1F Projects <br />The expected fundin~~ a~~ailability for- 2007 is SZU8,734 <br />These funds Neill be used for the acauisitio^ of either f-]un~~ich lron ~'~'orks, the Housing <br />Authority Maintenance Building. or the small industr~ia] building to the <br />immediate ~~~est of the Oil Express site at 1 X30 VJ. ~'~'ashington, and their <br />associated demolition costs. <br />