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6.A2 Resolution No. 2620
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6.A2 Resolution No. 2620
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EXHIBIT A <br />SOUTH BEND CENTRAL DEVELOPMENT AREA -FUND 420 <br />2010 BUDGET SUMMARY <br />Debt Service: <br />Debt Service Reserve Increase <br />Debt Service Payments <br />Total Debt Service <br />Infrastructure Projects Underway, Not Completed <br />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />Downtown South Bend, Inc. <br />Fat Daddies -Holding & Predevelopment <br />LaSalle Hotel Holding Costs <br />Legal ~ Professional Fees <br />Main & Jefferson Parking Lot <br />St. Joseph & Jefferson Parking Lot <br />Miscellaneous fees for Real Estate Development <br />Total Other Activities <br />Development Opportunities: <br />Development Opportunity Reserve <br />Total Development Opportunities <br />Infrastructure Planned: <br />(Could include the following projects) <br />Coveleski/Gates Area Plan Implementation <br />Chamber of Commerce <br />East Bank Plan Implementation <br />TCU Town Plaza <br />LaSalle Hotel Parking Garage <br />Rink Site Development <br />Other <br />Total Infrastructure Planned <br />Total Appropriation <br />z~ <br />•~ ~ ~~ , <br />9 <br />F <br />.~ <br />~ . { <br />~ <br />t <br />1~ ~ <br />'` ~ <br />f <br />r <br />~ E <br /> ; <br />~. ~ r y <br />ax <br /> <br />ty- <br />L <br />2010 <br />Appropriation <br />0 <br />2,090,366 <br />2,090,366 <br />250,000 <br />20,000 <br />20,000 <br />77, 500 <br />17,000 <br />15,000 <br />75,000 <br />474,500 <br />1,321,274 <br />1,311,274 <br />2,054,860 <br />5,941,000 <br />:~ ~ ~. <br />_~ N, ,~' <br />~ ~~ <br />
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