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City of South Bend
<br />Airport Economic Development Area
<br />1st 2nd 2011
<br />Appropriation Appropriation Total
<br />Total Debt Service
<br />4,434,575
<br />4,434,575
<br />Original Airport Economic Development Area
<br />Airport Industrial Park - South Shore Trail
<br />1,085
<br />1,085
<br />Blackthorn Capital Equipment
<br />53,599
<br />53,599
<br />Blackthorn Corp. Park Marketing (33.03)
<br />25,000
<br />25,000
<br />Blackthorn Golf Course Strategic Plan (31.06)
<br />10,000
<br />10,000
<br />Blackthorn Miscellaneous Expense (36.01)
<br />50,000
<br />50,000
<br />Blackthorn Owners Association Dues (36.01)
<br />40,000
<br />40,000
<br />Bosch Facility Holding Costs
<br />40,000
<br />40,000
<br />Criminal Correction Facility - Public Infrastructure (Trade Drive)
<br />381,342
<br />381,342
<br />Commerce Drive Extension/ Sheridan (41.01) (39.82) (42.03)
<br />108,290
<br />108,290
<br />Maplewood Acquisition
<br />49,300
<br />49,300
<br />Olive Extension No. to Adams
<br />425,874
<br />425,874
<br />Olive - LWW to Nimtz Engineering; ROW Acquisition & Construction
<br />730,027
<br />730,027
<br />Voorde Park
<br />22,000
<br />22,000
<br />Original Sample Ewing Development Area
<br />Ignition Park - Acquisition /Relocation /Demolition - East
<br />462,720
<br />462,720
<br />Ignition Park - Acquisition /Relocation /Demolition - South
<br />584,068
<br />584,068
<br />Ignition Park - Acquisition /Relocation /Demolition - West
<br />27,736
<br />27,736
<br />Ignition Park - Coordination (Hathaway 2 & rental space) (31.06)
<br />104,165
<br />104,165
<br />Ignition Park - Infrastructure (MIND Commitment) (31.02) & (42.02)
<br />1,608,434
<br />1,608,434
<br />Ignition Park - Marketing /Branding (Blue Waters) (31.06)
<br />774,696
<br />774,696
<br />Ignition Park - Miscellaneous Acquisitions
<br />9,465
<br />9,465
<br />Ignition Park - Overlay Zone (31.06)
<br />43,361
<br />43,361
<br />Ignition Park - Planning (31.06)
<br />440,500
<br />440,500
<br />Ivy Tech Expansion Acquisitions - East Sample
<br />1,374,765
<br />1,374,765
<br />Oliver Plow Memorial
<br />679,596
<br />679,596
<br />Oliver Plow Site Improvements
<br />9,175
<br />200,000
<br />209,175
<br />Studebaker /Oliver Project
<br />6,368,256
<br />6,368,256
<br />Cotter Street Construction
<br />50,000
<br />50,000
<br />Portage Prairie
<br />Cleveland Road /Dylan /Brick Intersection
<br />1,222
<br />1,222
<br />Interchange Design & Environmental Study
<br />138,676
<br />138,676
<br />Mayflower Road Realignment & Improvements
<br />46,087
<br />2,500,000
<br />2,546,087
<br />Mayflower Trunk Sewer - East of bypass
<br />88,820
<br />2,000,000
<br />2,088,820
<br />LaSalle Square Area
<br />Acquisition
<br />12,000
<br />200,000
<br />212,000
<br />Areawide
<br />Animal Shelter
<br />1,423,478
<br />1,423,478
<br />City Professional Services - Legal
<br />75,000
<br />75,000
<br />Conduit - (Metronet)
<br />60,000
<br />60,000
<br />Property Maintenance
<br />45,000
<br />45,000
<br />Other
<br />30,391
<br />30,391
<br />Total Projects
<br />16,394,128
<br />4,900,000
<br />21,294,128
<br />TOTAL PROJECTS & DEBT SERVICE COMMITTED 20,828,703 4,900,000 25,728,703
<br />Available Development Opportunity Reserve 177,225 3,600,000 3,777,225
<br />TOTAL BUDGETED 21,005,928 8,500,000 29,505,928
<br />2/8/11 Appropriation (Resolution #2819) 13,745,000
<br />Encumbrances carried forward from 2010 7.260.930
<br />Total Appropriated for 2011 21,005,930
<br />6/8/2011 F:\ DATA\ SHARE \ECONDEV\FPM \Budgets \Budget 2011 \Don's additional approp AEDA strategy.xls
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