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CITY OF SOUTH BEND ~
<br />1999 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br />General office needs for General Fund Depts during the year
<br />Total Office Equipment and Furniture for General Fund
<br />GOOD NEIGHBORSIGOOD NEIGHBORHOODS PROGRAM:
<br />Curb and Sidewalk Program (portion of existing backlog of approx 200 residents)
<br />Neighborhood Partnership Centers - 8 centers
<br />Police/Youth Recreation
<br />Special Projects -Mayor's Office
<br />River Park Neighborhood
<br />Workforce Diversity Initiative
<br />Neighborhood Youth Grants
<br />NE Neighborhood Council
<br />Minority 8 Women's Business Development Council
<br />Smoke Detectors (approx 500 at $5/each plus batteries, etc)
<br />NRTSC (Non-CDBG Eligible)
<br />Portage Ave / Keller Park Neighborhood Plan (state grant match)
<br />Rum Village Plan - 3 neighborhood gateway signs
<br />NRTSC Leadership Program
<br />Bureau of Housing Volunteer program -tools & materials (non-CDBG eligible)
<br />Healthy Community Inftiatives Admin
<br />GIS interns
<br />Urban League
<br />Total Good Neighbors Program for General Fund
<br />ESTIMATED
<br />COST
<br />25,000
<br />58,334
<br />400,000
<br />229,000
<br />60,000
<br />75,000
<br />50,000
<br />40,000
<br />30,000
<br />25,000
<br />10,000
<br />5,000
<br />15,000
<br />10,000
<br />12,000
<br />5,000
<br />10,000
<br />17,000
<br />10,000
<br />20,000
<br />1,043,000
<br />• 19-Jan-99
<br />ADDITIONAL
<br />COMMENTS
<br />Total budget of $500,000 ($100,000 in CCIF)
<br />TOTAL GENERAL FUND CAPITAL BUDGET 2,310,423
<br />CUMULATIVE CAPITAL DEVELOPMENT FUND (CCDF):
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Street Department:
<br />Chassis -one ton (1) -replaces 1996 model 25,000
<br />Trailer -roller (1) 30,000
<br />Tanker 3,000 gal for Distributor Truck (1) 52,000
<br />Bomag Drum, Refurbished (1) 28,000
<br />Total Motor Vehicles /Equipment for CCDF 135,000
<br />TOTAL CCDF CAPITAL BUDGET 135,000
<br />CUMULATIVE CAPITAL IMPROVEMENT FUND (CCIF):
<br />GOOD NEIGHBORSIGOOD NEIGHBORHOODS PROGRAM:
<br />Curb and Sidewalk Program (portion of the existing backlog of approx 200 residents) 100,000 Total budget of $500,000 ($400,000 in General Fund)
<br />TOTAL CCIF CAPITAL BUDGET 100,000
<br />ECONOMIC DEVELOPMENT INCOME TAX FUND:
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Portion of debt service for Section 108 loan (downtown project) 10,592
<br />Morris Pertorming Arts Center 1,734,000
<br />Total Buildings and Building Improvements for EDfT Fund 1,744,592
<br />GOOD NEIGHBORS/GOOD NEIGHBORHOODS PROGRAM:
<br />Historic Street Lighting -East Wayne Historic District (completion of 1998 project) 160,100
<br />Total Good NeighborsMeighborhoods Program for EDIT Fund 160,100
<br />TOTAL EDIT CAPITAL BUDGET 1,904,692 i
<br />COUNTY OPTION INCOME TAX FUND:
<br />LAND IMPROVEMENTS:
<br />State Theatre Alley Lighting
<br />Commercial corridors (Western Ave, Lincolnway, So Michigan)
<br />East Bank Riverwalk extensions (to match federal funding of $800,000)
<br />Kennedy Park Water Playground
<br />Total Land Improvements for COIT Fund
<br />20,000
<br />550,000
<br />260,000
<br />461,500 Total project of $550,000 with $88,500 encumbered
<br />1,291,500 in 1998
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Satt Storage Barn
<br />350,000
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