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CITY OF SOUTH BEND, IN
<br />ARP-Related
<br />Budget
<br />Total Budget
<br />Spent /
<br />Encumbered
<br />Committed
<br />Capital Projects
<br />Total Spent /
<br />Committed
<br />Strong Neighborhoods 18,170,000 2,445,702 3,855,719 6,301,421
<br />Home Repair Assistance Programs 2,500,000 ---
<br />Housing Financing 2,500,000 ---
<br />Home Buying Assistance 1,000,000 ---
<br />Additional Neighborhood Infrastructure 2,500,000 691,059 -691,059
<br />City-wide Comprehensive Plan 500,000 209,537 -209,537
<br />Plan Implementation 300,000 ---
<br />Land Bank Startup Costs 250,000 ---
<br />Demolitions (Vacant & Abandoned / Commercial)4,170,000 800,825 3,000,000 3,800,825
<br />Neighborhood Development Assistance 150,000 ---
<br />Vacant Building Development Financing 2,000,000 ---
<br />Neighborhood Recovery Grants 200,000 ---
<br />Neighborhood Main Streets (Bike Racks, Trash Cans, etc.)500,000 ---
<br />Athletic Court Repair 1,600,000 744,281 855,719 1,600,000
<br />Safe Community for Everyone 13,410,000 4.366.611 5,800,000 10,166,611
<br />Homelessness Strategy Implementation 200,000 ---
<br />County Partnerships on Homelessness & Mental Health 5,800,000 -5,800,000 5,800,000
<br />Gun Violence Intervention 500,000 ---
<br />Public Safety Technology Upgrades 1,500,000 2,223 -2,223
<br />COVID Response 1,500,000 1,448,093 -1,448,093
<br />COVID Facilities Upgrades 2,000,000 1,026,635 -1,026,635
<br />ARP Premium Pay 1,910,000 1,889,660 -1,889,660
<br />Robust, Sustainable Infrastructure 1,625,000 461,453 -461,453
<br />Green Infrastructure -Greener Homes 100,000 ---
<br />Green Infrastructure -Solarize, Switch & Save 300,000 297,000 -297,000
<br />Green Infrastructure -Commercial Recycling Partnership for CBD’s 75,000 ---
<br />Green Infrastructure -EV Plan & Deployment 150,000 14,453 -14,453
<br />Green Infrastructure -Distributed Solar/Storage 1,000,000 150,000 -150,000
<br />Equitable Access to Opportunity 8,950,000 4,904,460 -4,904,460
<br />Small Business Assistance 1,750,000 ---
<br />Utility Relief 5,500,000 4,631,794 -4,631,794
<br />Streamlined Assistance 600,000 221,317 -221,317
<br />Opportunity Fund 1,000,000 ---
<br />Immigration Support 100,000 51,348 -51,348
<br />Youth and Workforce Development 15,850,000 1,664,162 14,154,038 15,818,200
<br />Workforce Development 250,000 218,200 -218,200
<br />Dream Center 11,100,000 1,383,970 9,716,030 11,100,000
<br />Pre-K Centers 4,500,000 61,992 4,438,008 4,500,000
<br />Grand Total 58,005,000 13,842,388 23,809,757 37,652,145
<br />Total Award: $58,910,047
<br />Total Budgeted (unrelated
<br />to this bill): $58,005,000
<br />Total Spent or Committed
<br />(as of 8/4/2022):
<br />$37,652,145
<br />(~64% of total award)
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