Laserfiche WebLink
<br />EXHIBIT A <br />AIRPORT ECONOMIC DEVELOPMENT AREA -FUND 324 <br />2007 BUDGET SUMMARY <br />2007 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 395,921 <br />Debt Service Payments 1,735,353 <br />Total Debt Service 2,131,274 <br />Infrastructure Projects Underway, Not Completed: <br />Cleveland Road Street Cut 216,540 <br />Foundation Drive Extension 1,276,000 <br />Bendix Drive - Voorde 1,070,274 <br />Commerce Drive Extension & Sheridan Improvements 1,150,000 <br />AEP Improvements 500,000 <br />Conduit 377,616 <br />Total Infrastructure Underway, Not Completed 4,590,430 <br />Other Activities: <br />Owner's Assoc. Dues & Assessments 40,000 <br />City Professional Services 35,247 <br />Master Plan Update 75,000 <br />Blackthorn Corp. Park -Marketing & Maintenance 75,000 <br />Blackthorn Golf Course -Return of Net Profits 250,000 <br />Nimtz Concrete Repairs 50,000 <br />Other Property Maintenance 10,000 <br />Total Other Activities 535,247 <br />Development Opportunities: <br />Development Opportunity Reserve 943,049 <br />Total Development Opportunities 943,049 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Roadway to Serve Public Safety Training Facility <br />Bendix Drive -Lathrop to LWW <br />Cleveland Road/Dylan/Brick Intersection <br />Eagle Way <br />LWW/Olive <br />LaSalle Square Development <br />Total Infrastructure Planned 5,800,000 <br />Total Appropriation 14,000,000 <br />