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CITY OF SOUTH BEND, IN
<br />ARP-Related
<br />Budget
<br />2021 Budget 2022 Budget Total Budget
<br />Strong Neighborhoods 1,000,000 17,170,000 18,170,000
<br />Home Repair Assistance Programs 2,500,000 2,500,000
<br />Housing Financing 2,500,000 2,500,000
<br />Home Buying Assistance 1,000,000 1,000,000
<br />Additional Neighborhood Infrastructure 2,500,000 2,500,000
<br />City-wide Comprehensive Plan 500,000 500,000
<br />Plan Implementation 300,000 300,000
<br />Land Bank Startup Costs 250,000 250,000
<br />Demolitions (Vacant & Abandoned / Commercial)500,000 3,670,000 4,170,000
<br />Neighborhood Development Assistance 150,000 150,000
<br />Vacant Building Development Financing 500,000 1,500,000 2,000,000
<br />Neighborhood Recovery Grants 200,000 200,000
<br />Neighborhood Main Streets (Bike Racks, Trash Cans, etc.)500,000 500,000
<br />Athletic Court Repair 1,600,000 1,600,000
<br />Safe Community for Everyone 1,700,000 11,710,000 13,410,000
<br />Homelessness Strategy Implementation 200,000 200,000
<br />County Partnerships on Homelessness & Mental Health 5,800,000 5,800,000
<br />Gun Violence Intervention 500,000 500,000
<br />Public Safety Technology Upgrades 1,500,000 1,500,000
<br />COVID Response 1,500,000 1,500,000
<br />COVID Facilities Upgrades 200,000 1,800,000 2,000,000
<br />ARP Premium Pay 1,910,000 1,910,000
<br />Robust, Sustainable Infrastructure 1,625,000 1,625,000
<br />Green Infrastructure -Greener Homes 100,000 100,000
<br />Green Infrastructure -Solarize, Switch & Save 300,000 300,000
<br />Green Infrastructure -Commercial Recycling Partnership for CBD’s 75,000 75,000
<br />Green Infrastructure -EV Plan & Deployment 150,000 150,000
<br />Green Infrastructure -Distributed Solar/Storage 1,000,000 1,000,000
<br />Equitable Access to Opportunity 3,600,000 5,350,000 8,950,000
<br />Small Business Assistance 1,750,000 1,750,000
<br />Utility Relief 3,500,000 2,000,000 5,500,000
<br />Streamlined Assistance 100,000 500,000 600,000
<br />Opportunity Fund 1,000,000 1,000,000
<br />Immigration Support 100,000 100,000
<br />Youth and Workforce Development 3,500,000 12,350,000 15,850,000
<br />Workforce Development 250,000 250,000
<br />Dream Center 1,000,000 10,100,000 11,100,000
<br />Pre-K Centers 2,500,000 2,000,000 4,500,000
<br />Grand Total 9,800,000 46,295,000 58,005,000
<br />Total Award: $58,910,047
<br />Total Budgeted (unrelated
<br />to this bill): $58,005,000
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