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No. 2398 appropriating tax increment financing revenues from Allocation Area No. 1 Fund for the payment of certain obligations and expenses related to the Airport Economic Development Area Allocaiton Area No. 1
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No. 2398 appropriating tax increment financing revenues from Allocation Area No. 1 Fund for the payment of certain obligations and expenses related to the Airport Economic Development Area Allocaiton Area No. 1
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7/27/2009 4:27:58 PM
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EXHIBIT A <br />AIRPORT ECONOMIC DEVELOPMENT AREA -FUND 324 <br />2008 BUDGET SUMMARY <br />2008 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 385,421 <br />Debt Service Payments 2,767,136 <br />Total Debt Service 3,152,557 <br />Infrastructure Projects Underway, Not Completed <br />AEP Improvements -transmission lines 500,000 <br />Sewer Lift Station Repair 268,000 <br />Total Infrastructure Underway, Not Completed 768,000 <br />Other Activities: <br />Owner's Association Dues & Assessments 40,000 <br />Legal & Professional Services 40,000 <br />Master Plan Update 75,000 <br />Blackthorn Corporate Park -Marketing & Maintenance 75,000 <br />Blackthorn Golf Course -Clubhouse Study & Design 100,000 <br />Nimtz Concrete Repairs 50,000 <br />LaSalle Square Area Planning 50,000 <br />Other Property Maintenance 45,000 <br />Total Other Activities 475,000 <br />Development Opportunities: <br />Development Opportunity Reserve 3,225,843 <br />. Total Development Opportunities 3,225,843 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Bendix & Voorde Intersection -ROW/construction <br />Bendix Drive Improvements -Cleveland to Lathrop <br />Bendix Drive Improvements -Lathrop to LWW <br />Cleveland Road/Dylan/Brick Intersection <br />Commerce Drive Extension/Sheridan <br />Conduit Installation <br />Eagle Way <br />Foundation Drive <br />Lincolnway/Olive/Pine ROW Acquisition <br />Olive Extension N to Adams -Engineering <br />Champion Drive <br />Eckler-Lahey Acquisition <br />Underground Pipe & Valve Demolition <br />Auten Road --Study & Design <br />Auten Road -Acquisition <br />Interchange Environmental Study <br />Interchange Design <br />Mayflower Trunk Sewer -East of bypass <br />Public Safety Training Facility <br />Residential Sewer/Water Extension -West of bypass <br />LaSalle Square Acquisition <br />LaSalle Square Infrastructure Improvements <br />Project Impact/Job Training <br />Western Avenue I&M Improvements <br />St. Joe/Memorial Family Practice Center <br />Other <br />Total Infrastructure Planned 19,405,600 <br />Total Appropriation 27,027,000 <br />
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