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EXHIBIT"A"
<br />COMMUNITY & ECONOMIC DEVELOPMENT
<br />Project Tifle City Source of Funds 2006 Request Pro}ect0escription
<br />''=.Alley Stabilization f 1011 9,000.00% Near West side, River Park, and West Side
<br /> ~
<br />~ E Partnership Center Service Areas. Includes grading,
<br />j base stabilization, and slu seal.
<br />(City Plan Implementation 10T 50,000.00- Projects will be identified in the Implementation Action;
<br /> j Plan (5 year). Projects could range from hiring
<br /> consultants to preparing downtown and neighborhood'
<br /> plans and construction.
<br />__W_.
<br />'Decorative Identity Sign 101! 16,000.00€
<br />~ [ Development, design and construction of
<br />neighborhood signage that would serve to establish
<br /> Vi and maintain the neighborhoods identy and/or provide;
<br /> i ~ a entranc~ateway element
<br />Downtown South Bend, Inc. 101! 250,OOO.OOI To support DTSB activities in the downtown area. 1
<br />Healthy Communities Initiative of St. Joseph Co. 101 ~ 20,000. g ement to support adminstrative expenses of the
<br /> ~ ~ Healthy Communities. HCI must provide information
<br /> j I to public regarding health issues, pursue resources to
<br /> address health issues workshops, etc.
<br />Keller Park Sherman Ave. Streetscape 1013 80,000.00' Third phase that involves new curbs, sidewalks and I
<br /> trees from Beale St. to Riverside Dr.
<br />jResidential Enhancement Grant Program (see detail 1 137,000.00
<br />j breakdown below)
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<br />.----_~______.. ...__.~_... ___.~. .._.~_.___.,..
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<br />jLa Casa.De Amistad t _..
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<br />1011 ~ 20 000.00' Fundinq.to_su.pport admin.strati_v_e operations,.._~_~
<br />LaSalle Park Community Remembrance Garden 101 ~ 15,000.00
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<br />, ,`,Construct agarden for the residents and
<br />(nei hborhood I
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<br />_............._._ ..............._.......___._...........___..................__......_....._........____....._........_._.__..
<br />Maintenance on City owned properties ._.. _.........._..
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<br />101) 20,000.00 ,............
<br />......._......_......_. _.
<br />' Homes received through loan defaults and vacant lots;
<br />Minority & Women Business Dev. Office 1011 33,333.00
<br />1 `Program provides services that include business !
<br />writing, mentoring, counseling, working with corridors, /
<br /> ~ creation of minority director and mgmt. of a Micro- ~
<br /> I Ente rise Grant
<br />Mishawaka Avenue Far~ade Grant
<br />~ 101; 40,000.00 Fund exterior improvements to businesses. I
<br />M~ ishawaka Avenue Streetscape 101! 75,000.0O iBeautification efforts including decorative lighting and
<br />(crosswalks.
<br />NearNW Nei hborhood O erating Fund 101' 30,OOO.OO ;Administrative costs !
<br />Nei hbo~_rhoodP_artners~Centers
<br />Neighborhood Resources Corporation, Inc. 10f 241,998.00
<br />101: 5,000.OO :0 ep rating Costs __ __ ___"__j
<br />;Operating Costs ~ ?
<br />_
<br />Neighborhood Youth Grant _ _ _ _ _ _
<br />101; 31,520.OO EGrants for innovative and new projects for youth to
<br />participate in to better enrich their lives with self-
<br /> respect and confidence. The projects are not 3
<br />
<br />_..... _._._......_. .. ___---._.._... ....................__.._...-----..__.._ _~
<br />...._-------- ------..._...---t----._ program based_ ,
<br />...------.._._._... ,
<br />Northeast Neighborhood Operating Funds 1013 112,500.OO
<br />I Administrative costs . $37,500 is a request to
<br />realtocate funds not encumbered to the correct fund
<br /> j ~at 12/31/05
<br />Oliver School Predevelopment Activities
<br />Property Acquisition & Maintenance 101_ 7,000.00
<br />1011 S,OOO.OO Maintain the vacant Oliver School site j
<br />~Acquire key properties, maintain public ROW's. _
<br />Rails to Trails
<br />_ _ ~ ~ 101 5,000.00'
<br />1 Seek quit claim deeds and progress to quit title.
<br />Some pieces may need to be purohased. ___ j
<br />Rebuilding Together 1013 45,000.00' Improves neighborhoods by rehabilitating the homes
<br /> ' ~ of low-income, elderly, and disabled homeowners.
<br /> f
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<br />; Funding maybe used for electrical, plumbing,
<br />heating, painting, and carpentry work.City'sblest
<br />Side (Western & Illinois) area will be focus in 2006.
<br />Ri rev Park Curbs/Sidewalks 101j 12,000.00" Replace infrastructure, prove streetscape
<br /> beautification, increase public safety
<br />Urban League 101; 20,000.00; Funding to support operation of Urban League _i
<br />Weed & Seed Neighborhoods 101 100a~000.00'' Infrastructure, housing, neighborhood appearance,
<br /> communication and community development projects
<br />Wenger Homested Renovation 101 32,000.00!
<br />~ The funds are to be used to complete the rohav of the3
<br />Historic Wenger Homestead located at 701
<br /> I Pennsylvania. The home is on the National Register
<br /> and a Local Historic Landmark and was preserved as i
<br /> part of the Sample-Ewing Development Area and
<br /> Southeast
<br />Workforce Diversity Initiative 101 ~ 208,000.00 Provides assistance to those needing to enter the
<br />workforce, including focus on minority population and
<br /> iex-offenders.
<br />
<br />Total General Fund Reques 1,620,351.00€ i
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