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�, g (4� me morand U III A, Community & Economic Development�� 1200 County -City Building, 227 West Jefferson, South Bend, Indiana 46601 -1830 Phone 574/235 -9371 Fax 574/235 -9021 To: Redevelopment Commission From: David Relos, Economic Development Planner Oil Subject: Central Medical District Development Area Planning & Plan Amendment Date: December 13, 2011 When the Central Medical District Development Area was established, it was done so with a 15 year life span. As we enter the last four years of this TIF area, staff has been partnering with Memorial Hospital to identify needed infrastructure work around their campus that will take us through 2015. Based on anticipated revenue for the remaining four years, three main projects have been identified. Actual revenue and construction costs could adjust how or when these projects move forward. The three main projects identified are: • New facades along the east side of Michigan Street, for a more cohesive look and feel to the campus (E. Blair Warner building and attached small brick bank building, Skyway Bridge, Skyway Building, Mar Main Pharmacy, old Nipsco building, and miscellaneous fencing and streetscape improvements between Navarre and Bartlett). • New parking lots on the east and west sides of the 400 block of N. Michigan Street (the old CJ's area on the west, and the old Pizza Hut area on the east) • The widening and enhancement of Bartlett Street between Michigan and Main streets, leading to Memorial's new main entrance, with the reconfiguration of parking lots to the north. These projects would be staged as follows: • 2012 — new parking lots on the west side of the 400 block N. Michigan, new facades on the Skyway Bridge and Skyway Building ($3,718,000 budget) • 2013 - new parking lots on the east side of the 400 block N. Michigan ($1,618,000 budget) • 2014 - Bartlett Street widening and enhancement, reconfiguration of parking lot ($2,925,000 budget) • 2015 - remainder of facade work ($2,180,000 budget) What We Do Today Makes A Difference!