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CITY OF SOUTH BEND
<br />2000 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br />Maintenance for City-owned property used for neighborhood centers
<br />River Park Neighborhood -continued plan implementation (target area only)
<br />Northeast (NE) Plan /Process /Implementation
<br />Northeast (NE) Neighborhootl Center Operations
<br />Near Northwest Neighborhood (NNN) operating funds
<br />Portage Ave / Keller Park Neighborhood Plan implemenation
<br />Rum Village Plan - 3 neighborhood gateway signs /sprinkling system
<br />Corridor Improvements (miscellaneous)
<br />Neighborhood Leadership Institute
<br />Portage Ave / Keller Park Neighborhood Plan (state grant match)
<br />NRTSC (Non-CDBG Eligible)
<br />Bureau of Housing Volunteer Home Repair Program -tools & materials (non-CDBG eligible)
<br />Neighborhood Youth Grants
<br />Police/Youth Recreation
<br />Smoke Detectors (approx 500 at 55/each plus batteries, etc)
<br />Special Projects -Mayor's Office
<br />Census PR materials - t-shirts, billboards, door hangers, etc (in addition to $10,000 in 1999)
<br />Workforce Diversity Initiative
<br />Minority & Women's Business Development Council
<br />Healthy Community Initiatives Admin
<br />Urban League
<br />Total Good Neighbors /Good Neighborhoods Program for General Fund
<br />17-Jan-00
<br />ESTIMATED
<br />COST
<br />7,500
<br />80,000
<br />100,000
<br />25,000
<br />30,000
<br />10,000
<br />20,000
<br />10,000
<br />5,000
<br />10,000
<br />10,000
<br />10,000
<br />30,000
<br />90,000
<br />5,000
<br />75,000
<br />10,000
<br />70,000
<br />10,000
<br />17,000
<br />20,000
<br />1,429, 500
<br />TOTAL GENERAL FUND CAPITAL BUDGET 4,169,462
<br />CUMULATIVE CAPITAL DEVELOPMENT FUND (CCDF):
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Street Department:
<br />Asphalt conveyer profiler -replaces 1983 Galion Planner 200,tM0
<br />One ton chassis -replaces 1996 Chevy truck 26,800
<br />4 - 3/4 ton 4WD trucks with plows end AC -replaces 1992 Chevy truck & 3 1993 Chevy trucks 92,800
<br />Mid-size road grader -new -needed for on going alley program 70,000
<br />744H Loader with clam bucket -replaces 19851oader 250,p00
<br />Steel drum roller -replaces 1994 roller 85,000
<br />Trailer with 30,000 Ibs capacity -replaces 1961 trailer 16,000
<br />City-owned Parking Garages -Green Machine (power sweeper) 28,000
<br />Total Motor Vehicles /Equipment for CCDF 768,700
<br />MATERIALS AND EQUIPMENT:
<br />Downtown /Park Department:
<br />Toro mower 14,000
<br />Club car 4,500
<br />Trash barrels & benches 6,000
<br />Total Materials and Equipment for CCDF Fund 24,500
<br />TOTAL CCDF CAPITAL BUDGET 793,200
<br />CUMULATIVE CAPITAL IMPROVEMENT FUND (CCIF):
<br />GOOD NEIGHBORS/GOOD NEIGHBORHOODS PROGRAM:
<br />Curb and Sidewalk Program (Total budget at 3500,000 with 5405,000 funded by the General Fund) 95,000
<br />TOTAL CCIF CAPITAL BUDGET 95,000
<br />COUNTY OPTION INCOME TAX FUND:
<br />LAND IMPROVEMENTS:
<br />Commercial Corridors Improvement Fund - Western Ave, Lincolnway, South Michigan 650,000
<br />South Bend Downtown Partnership (SBDP) Steering Committee initiative 250,000
<br />St. Joseph River Dam repairs 313,000
<br />St. Joseph County Jail site land remediation (estimated cost) 538,000
<br />Total Land Improvements for COIT Fund 1,751,000
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Natatorium demolition 40,000
<br />Total Buildings and Buildings Improvements for COIT Fund 40,000
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