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City of South Bend
<br />Airport Economic Development Area
<br />1st 2nd 3rd 2011
<br />Appropriation 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
<br />25,000
<br />25.000
<br />Blackthorn Golf Course Strategic Plan
<br />10,000
<br />10,000
<br />Blackthorn Miscellaneous Expense
<br />50,000
<br />50,000
<br />Blackthorn Owners Association Dues
<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
<br />108,290
<br />51,000
<br />159,290
<br />Maplewood Acquisition
<br />49,300
<br />49,300
<br />Nimtz Parkway Path A
<br />38,800
<br />38,800
<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 />32,097
<br />295,903
<br />350,000
<br />Original Sample Ewing Development Area
<br />Fire Station #5 - Predevelopment
<br />15,000
<br />15,000
<br />Ignition Park - Acquisition /Relocation /Demolition - East
<br />462,720
<br />462,720
<br />Ignition Park - Acquisition /Relocation /Demolition - South
<br />584.068
<br />640,778
<br />50,807
<br />1,275,653
<br />Ignition Park - Acquisition /Relocation /Demolition - West
<br />27,736
<br />130,000
<br />157,736
<br />Ignition Park - Coordination (Hathaway 2 & rental space)
<br />104,165
<br />104,165
<br />Ignition Park - Data Realty
<br />1,100.000
<br />1,400,000
<br />2,500,000
<br />Ignition Park - Infrastructure
<br />1,608,434
<br />1,391,566
<br />108,434
<br />3,108,434
<br />Ignition Park - Marketing /Branding (Blue Waters)
<br />774,696
<br />774,696
<br />Ignition Park - Miscellaneous Acquisitions
<br />9,465
<br />9,465
<br />Ignition Park - Overlay Zone
<br />43,361
<br />43,361
<br />Ignition Park - Planning
<br />440,500
<br />440,500
<br />Ivy Tech Expansion Acquisitions - East Sample
<br />1,374,765
<br />7,503
<br />1,382,268
<br />Oliver Plow Memorial
<br />679,596
<br />6,038
<br />685,634
<br />Oliver Plow Site Improvements
<br />9,175
<br />200,000
<br />209,175
<br />SE Park Acquisition /Demolition
<br />83,400
<br />750
<br />84,150
<br />Studebaker /Oliver Project
<br />6,368,256
<br />152,823
<br />206,839
<br />6,727,918
<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 />2,506,878
<br />2,552,965
<br />Mayflower Trunk Sewer - East of bypass
<br />88,820
<br />1,353,922
<br />1,442,742
<br />LaSalle Square Area
<br />Acquisition
<br />12,000
<br />625,000
<br />637.000
<br />Infrastructure
<br />78,825
<br />245,155
<br />138.420
<br />462,400
<br />Areawide
<br />Animal Shelter
<br />1,423,478
<br />400,000
<br />1,823,478
<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 />17.690
<br />62,690
<br />Other
<br />30,391
<br />30,391
<br />Total Projects
<br />16,571,353
<br />8,500,000
<br />2,600,403
<br />25.071,353
<br />TOTAL PROJECTS & DEBT SERVICE COMMITTED 21,005,928 8,500,000 2,600,403 32,106,331
<br />Available Development Opportunity Reserve 0 0 2,399,597 2,399,597
<br />TOTAL BUDGETED 21,005,928 8,500.000 5,000,000 34,505,928
<br />9/9/2011 F: \DATA \SHARE \ECONDEV\FPM \Budgets \Budget 2011 \Don's additional approp schedule AEDA and WW.xls
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