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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 />