City of South Bend
<br />Community Economic Development
<br />2006 Capital Budget Expenditures
<br />-ProJeet,Title ~ ,~ '"~ ,'~` ProjeetDeretfptiou --.• ,' .-'9006 Regtlerk: ~
<br />- 300GCoutlcll
<br />.... !20t16 Cftya
<br />.. 3006.Other FhtndinQ :,2006"Other +30OS,Chrt~' `-J000 ProJec, i30Q6 S7cpeaded 1300fi-Carrj/tFQfwhtd ~IIiid'M~ (~p_~
<br /> ,
<br />' ...' Approved lBovree of, 6ouiee Name Tnndln~ For~rrrd"Amt AaJu,t Ami
<br />~ `
<br />~~
<br />-
<br />~
<br />
<br />.
<br />,
<br />
<br />, •'FUada ~8ouree Attic
<br />
<br />
<br />
<br />. ' -n~
<br />
<br />
<br />g ~ .. .
<br />
<br />~ ~ ~~ - ~~
<br />
<br />~ ~ ~ ~.
<br />
<br />~
<br />
<br />"-'" ., ..
<br />
<br />.. - -: ~
<br />
<br />- .,
<br />
<br />,.
<br />,: ~ .~,
<br />_.~. c .
<br />~'
<br />~.
<br />g g
<br />To ether
<br />Rebuildin p g by rehabili[aGng the homes oC low-
<br />Im roves. nei hborhoods $ 45,000 $ 45,000 101 $ - $ - $ 45,000 $ - $ -
<br /> income, elderly, and disabled homeowners. Funding may
<br /> be used for electrical, plumbing, heating, painting, and
<br /> carpentry work.City's West Side (Western 86 Illinois) area
<br /> will be focus in 2006.
<br />SE Pazk Expansion Acquire final parcel to complete acquisition. 730 East $ - 101 $ 26,646 $ - $ 20,087 6,560 $ (1)
<br />Project Sample, 911 Marietta, 622 East Sample.
<br />Urban League Funding to support operation oC Urban League $ 20,000 $ 20,000 101 $ - $ - $ 20,000 $ - $ -
<br />Wecd & Sced infrastructure, housing, neighborhood appearance, $ 100,000 $ 100,000 101 $ 155,419 $ - $ 55,882 $ 98,418 $ 101,119
<br />Neigh~orhoods communication end community development projects
<br />Workforce Diversity Provides assistance to Umse needing to enter the workforce, $ 208,000 $ 208,000 101 $ 86,667 $ - $ 225,333 $ 69,333 $ 1
<br />Initiative including focus on minority population end ex-oRenders.
<br />Ncw Westside Alley Lighting $ 9,394 $ 7,556 $ 1,838 $ -
<br />Studebaker Demolition $ 4,991,300 $ 3,000,000 $ 1,991,300 -
<br />Wenger Homestead The Cunds are to be used to complete the rehav of the $ 32,000 $ 32,000 101 $ - $ .29,731 $ 2,269
<br />Renovation Historic Wenger Homestead located at 701 Pennsylvania.
<br /> The home is on the National Register and a Local Historic
<br /> Landmark.and was preserved as part of the Sample-Ewing
<br /> Development Area and Southeast
<br />S 1,628,408 S 1,628,408 S - 55,504,164 5 - S 4,225,538 S 3,616,133 S 291,891
<br />,_, ..,,,.,. - •• .- X :.. _ _ .~~n t. "; tiJ ~;~'r-~ dll5 titiw~h~ ~9nr4?fi~"53lai~s
<br />Alter School Program Award schools and noh-profit organizations a grant to $ 170,351 $ 170,351 40 $ 139,734 $ (G43) $ 155,791 $ 141,552 $ 12,099
<br /> promote safe and enriching activities (or after school
<br /> programs such es tutoring, hobbits, interaction with peers
<br />Building Blbek Grant City residents may receive a grant each year up to three $ 80,000 $ 80,000 404 $ - $ - 74,530 $ - $ 5,470
<br />' years to beautify their Gont yards with (lowers, trees, and
<br /> other landscaping.' Neighborhood Associations, church
<br /> groups, civic and service organizations may received grants
<br /> as well.
<br />EPA Brownfield Revolving loan Cund for clean-up of brownfield properties $ - $ - 404 EPA Grant $ 300,000 $ 49,756 $ 542 $ 49,214 $ -
<br />Revolving Loan Fund citywide.
<br />Madisun Center Phased streetscape with city involvement at 50"/0 $ - $ - 404 $ - $ - ~ -
<br />Main 8c~ I.atayette Component oC thc Erskine Hills Shopping District Master $ 500,000 $ 500,000 404 $ - $ 350,000 $ 87,288 62,712 $ 700,000
<br />Crossover Project Plan. '
<br />Main/Col(ax Garage Financing of $4 million sale and leaseback . Biannual $ 256,000 $ 25G,000 404 $ - $ 254,795 $ - $ .1,205
<br />Lease payments due to TRANSPO on 3/ IS and 9/15 Ior 20 years.
<br />Northeast Neighborhood Clear land, replat property and develop as a new mixed $ 500,000 $ 500,000 404 $ 780,837 $ 131,270 $ 445,023 $ 204,545 $ 762,539
<br />Development Area income residential area
<br />Stamping Plant Lease Sale and lease back of former South Bend Stamping Plan[. $ - $ - 40 $ - $ - $ -
<br /> Biannual payments due tc Transpo 3/ IS and 9/ 15 Cor 20
<br /> years.
<br />
|