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CITY OF SOUTH BEND <br />1998 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />Police/Youth Recreation <br />Special Projects <br />River Park Neighborhood <br />Workforce Diversity Initiative <br />Neighborhood Youth Grants <br />NE Neighborhood Council <br />Minority Business Development <br />Smoke Detectors <br />Police Residential Security <br />NRTSC (Non-CDBG Eligible) <br />Park Improvements: <br />Tree Nursery and Tree USA <br />Park Playground Equipment at non-CDBG parks <br />Total Good Neighbors Program for General Fund <br />ESTIMATED <br />COST/LEASE AMOUNT <br />PAYMENTS FINANCED <br />75,000 <br />75,000 <br />50,000 <br />40,000 <br />30,000 <br />25,000 <br />10,000 <br />5,000 <br />50,000 <br />20,000 <br />15,000 <br />80,000 <br />675,000 <br />20-Jan=98 <br />ADDITIONAL <br />COMMENTS <br />TOTAL GENERAL FUND CAPITAL BUDGET 1,928,343 <br />CUMULATIVE CAPITAL DEVELOPMENT FUND (CCDF): <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Relocation of Traffic and Lighting operations (combine with other operations) 72,145 300,000 5 yr @ 7.0°~ (2 pymts) <br />MOTOR VEHICLES /EQUIPMENT: <br />Street Department: <br />Skid Steer Loader & Trailer (1) 55,000 <br />TOTAL CCDF CAPITAL BUDGET 127,145 <br />CUMULATIVE CAPITAL IMPROVEMENT FUND (CCIF}: <br />GOOD NEIGHBORS/GOOD NEIGHBORHOODS PROGRAM: <br />Curb and Sidewalk Program (existing backlog of approx 500 residents) 140,000 add'I portion also funded <br />out of EDIT <br />TOTAL CCIF CAPITAL BUDGET ~ 140 000 ~ <br />ECONOMIC DEVELOPMENT INCOME TAX FUND: <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />New Fire Station #10 (building $1,200,000 plus equipment $100,000) 238,084 1,300,000 7 yr @ 7.0% (2 pymts) <br />Leighton Plaza & Garage additional costs in excess of bond financing 1,000,000 Could be funded by Transpo <br />Portion of debt service for Section 108 loan (downtown project) 10,592 proceeds <br />Total Building and Building Improvements for EDIT Fund 1,248,676 <br />GOOD NEIGHBORS/GOOD NEIGHBORHOODS PROGRAM: <br />Curb and Sidewalk Program (existing backlog of approx 500 residents) 260,000 add'I portion also funded <br />Historic Street Lighting (estimate ranging from $25,000 to $175,000) 100,000 out of CCIF <br />Total Good Neighbors Program for EDIT Fund 360,000 <br />ECONOMIC DEVELOMENT ASSISTANCE: <br />Center City Associates support 40,000 <br />TOTAL EDIT CAPITAL BUDGET 1,648,676 <br />COUNTY OPTION INCOME TAX FUND: <br />LAND IMPROVEMENTS: <br />Downtown improvements/repairs 100,000 <br />Commercial corridors (Western Ave, Lincolnway, So Michigan) 200,000 <br />Page 2 <br />