08-01-18 Personnel and Finance (Budget Overview)

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®CITY OF SOUTH BEND I OFFICE OF THE CLERK friendly surface. That also benefits us on the back end with the CSO issues as we deal with storm water and drains there. Funding on energy savings contracts has helped us not only improve our carbon profile but also deliver taxpayer savings. We are going to get a report back soon on the evaluations of Four Winds Field,the Morris,the Palais,the softball complex and some other parks and trails. And, sidewalks. We are always hearing from Council sidewalks, sidewalks, sidewalks. We are now implementing the safe routes to school program. For this year, we are about sixty percent (60%) complete and that is represented in over 8,000 feet of sidewalk and 5,000 feet of curb. Right now it is the area around Monroe and Studebaker and we plan to add a lot of curb ramps there too. He continued, Drainage, I think, is something that has always been an issue. But with the unusual weather patterns we are experiencing, it seems like we get all our rain at once every few weeks and it has made it that much more important to be on top of that. We put $203,805 into drainage issues to-date and have plans, thanks to the budget authorized in 2018, to do another half million dollars of improvements. There has been a lot of public interest in what we have been doing with traffic calming. With Safe Streets Academy, we were awarded resources to help us do some demonstrations and we are really learning by doing before we put concrete into the ground. We have learned a lot through these pilot demonstrations that unfold around the City. When it comes to public safety,there is a lot of interest in traffic patrols, GVI, and we had a very challenging year last.mar when it came to shootings and homicides. This year we are tentatively encouraged by a summer that has gone better but we are always watching those issues very closely. We do think the funding for the GVI team has made a difference,especially when it comes to dealing with these cycles of retribution that often happen when people don't turn to law enforcement to help resolve issues that can lead to violence. We will continue to work on bike patrols, athletic league programs and anything else we can do to really shore up community policing. Of course another big thing on safety that the Council supported and that we will be doing this fall is lead testing. The long- term vision is to make sure that every child in South Bend is tested. We will start in a target area where we think that kids are most vulnerable, this fall, and we are on track to do that to shore up our local public health infrastructure. He went on,There are three(3)main categories of where we have used the lead funding authorized last year. Testing is one (1), as I just mentioned. Another one (1) is repair. We know most of this lead exposure is not coming from water but from homes, mostly paint, and we know that lead- based paint hazards are something we are going to continue working on. Not only are we doing our own work but we will be participating in grants. I believe,just literally yesterday, we clicked send on a major HUD grant that we hope will bring major resources to the City. We hope to learn more about this in November 2018 as far as whether that grant was looked on favorably. We don't know how much competition there is for it but we put in a strong application.We will also continue prioritizing lead remediation. In parks and recreation, obviously the big story is the ongoing My SB Parks & Trails Plan, commonly known as the Parks Bond. That is made possible by coupling City funds with regional cities grants and some private resources,and we have a number of projects going on including the Charles Black Center improvements. I believe that is supposed to be completed by September 2018 and we are getting close to that. It will be a fantastic resource for the neighborhood. We are also still underway on the City Cemetery and Councilmember Davis has asked us to make sure we are doing everything we can to enhance that area. I know a lot of Council Members have been interested in and have been following that. To that end, with the Cemetery Trust Fund we have been able to get headstone repair underway and we hope to make entryway improvements soon. EXCELLENCE I ACCOUNTABILITY I INNOVATION I INCLUSION I EMPOWERMENT 455 County-City Building 1 227 W.Jefferson Bvld I South Bend,Indiana 466011 p 574.235.9221 If 574.235.9173 1 TTD 574.235.5567 lwww.southbendin.gov 4