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CITY OF SOUTH BEND, INDIANA <br />Department of Community & Economic Development <br />Determination of TIF Need by Reviewing Potential Projects <br />for Calendar Year 2010 <br />Airport Economic Development Area <br />ANTICIPATED TIF REVENUE - 2010 <br />DEBT SERVICE <br />Debt Service Payments <br />Increases in Debt Service Reserves <br />PROJECTS <br />LaSalle Square <br />Ignition Park (MIND) <br />Bendix Drive Improvemens <br />Bendix/Voorde Intersection <br />Blackthorn Corporate Park Marketing <br />Blackthorn Owners Association Dues <br />Commerce Drive Extension <br />Progress Drive <br />Cleveland Road /Dylan Drive /Brick Road Intersection <br />Eagle Way <br />Foundation Drive <br />Lincolnway /Olive /Pine <br />Nimtz Concrete Repair <br />Olive Road Extension <br />Public Safety Training Facility <br />Champion Drive <br />Underground Pipe & Valve <br />Transpo Utility Relocation <br />Oliver Industrial Houses <br />Real Services - New Curbs /walks @ Main & Stull <br />Ivy Tech Expansion Acquisitions <br />Portage Prairie <br />St. Vincent Renovation /New Tech High School <br />Legal Fees <br />Conduit Construction <br />Property Management <br />Project Impact <br />Western Avenue I &M Improvements <br />• <br />Description <br />$9,500,276 <br />Debt Service payments totalling $4,129,233 due in 2010 <br />Funds necessary to keep Debt Services Reserves at appropriate levels <br />Planning, acquisition, and infrastructure improvements to redevelop area <br />Site assemblage, planning & infrastructure to promote new development <br />Design and road construction to support new development <br />Improvements to intersection to improve traffic flow <br />Marketing costs for Corporate Park <br />Dues to support work of Owners Association <br />Extend Commerce Drive to Sheridan <br />Extend Progress Drive from Sheridan to airport <br />Improvements to intersection to improve traffic flow <br />Road construction to support new development <br />Road construction to support new development <br />Acquisition of right of way and road construction to support development <br />Repairs to current roadway to facilitate traffic flow <br />Engineering and road construction to promote new development <br />Street Improvements to support public safety training facility <br />Engineering and road construction to promote new development <br />Demolition to make way for new development <br />Support development of new Transpo Maintenance facility <br />Support development of Oliver Industrial Park <br />Curb & sidewalk construction to support Real Services campus <br />Acquisitions to facilitate expansion of Ivy Tech campus <br />Engineering and road construction to promote new development <br />Acquisition and renovation to support alternative high school <br />Legal fees to further downtown development <br />Expansion of conduit to support development throughout the area <br />Maintenance of Redevelopment owned property <br />Job training services to increase resident's skill sets <br />Site improvements to enhance and protect neighborhoods <br />