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CITY OF SOUTH BEND, IN
<br />American Rescue Plan
<br />Total Award: $58,910,047
<br />Total Budgeted
<br />(unrelated to this bill):
<br /> $58,005,000
<br />Total Spent or Committed:
<br /> $49,425,552
<br /> (~84% of total award)
<br />
<br />Committed
<br />Total Spent and Capital Total Spent/
<br />ARP Programs Allocation Contracted Projects Committed
<br />Strong Neighborhoods 18,170,000 9,526,045 4,685,050 14,211,095
<br />Home Repair Assistance Programs (ARP001)2,500,000 6,420 1,500,000 1,506,420
<br />Housing Financing (ARP002)2,500,000 1,924,778 - 1,924,778
<br />Home Buying Assistance (ARP003)1,000,000 55 - 55
<br />Additional Neighborhood Infrastructure (ARP004)2,500,000 2,402,605 - 2,402,605
<br />City-wide Comprehensive Plan (ARP005)500,000 335,846 - 335,846
<br />Plan Implementation (ARP006)300,000 280,650 - 280,650
<br />Land Bank Startup Costs (ARP007)250,000 47,300 - 47,300
<br />Demolitions (Vacant & Abandoned / Commercial) (ARP008)4,170,000 1,070,949 3,099,051 4,170,000
<br />Neighborhood Development Assistance (ARP009)150,000 29,999.00 - 29,999
<br />Vacant Building Development Financing (ARP010)2,000,000 1,500,000 - 1,500,000
<br />Neighborhood Recovery Grants (ARP011)200,000 80,000 - 80,000
<br />Neighborhood Main Streets (Bike Racks, Trash Cans, etc.) (ARP012)500,000 254,020 - 254,020
<br />Athletic Court Repair (ARP013)1,600,000 1,593,423 85,999 1,679,422
<br />Safe Community for Everyone 13,410,000 12,105,377 58,490 12,163,867
<br />Homelessness Strategy Implementation (ARP014)200,000 200,000 - 200,000
<br />County Partnerships on Homelessness & Mental Health (ARP015)5,800,000 5,262,500 58,490 5,320,990
<br />Gun Violence Intervention (ARP016)500,000 83,792 - 83,792
<br />Public Safety Technology Upgrades (ARP017)1,500,000 1,232,745 - 1,232,745
<br />COVID Response (ARP018)1,500,000 1,448,093 - 1,448,093
<br />COVID Facilities Upgrades (ARP019)2,000,000 1,988,587 - 1,988,587
<br />ARP Premium Pay (ARP033)1,910,000 1,889,660 - 1,889,660
<br />Robust, Sustainable Infrastructure 1,625,000 636,283 - 636,283
<br />Green Infrastructure - Greener Homes (ARP020)100,000 100,000 - 100,000
<br />Green Infrastructure - Solarize, Switch & Save (ARP021)300,000 297,000 - 297,000
<br />Green Infrastructure - Commercial Recycling Partnership for CBD’s (ARP022)75,000 1,004 - 1,004
<br />Green Infrastructure - EV Plan & Deployment (ARP023)150,000 88,279 - 88,279
<br />Green Infrastructure - Distributed Solar/Storage (ARP024)1,000,000 150,000 - 150,000
<br />Equitable Access to Opportunity 8,950,000 6,573,132 - 6,573,132
<br />Small Business Assistance (ARP025)1,750,000 434,232 - 434,232
<br />Utility Relief (ARP026)5,500,000 5,499,794 - 5,499,794
<br />Streamlined Assistance (ARP027)600,000 415,413 - 415,413
<br />Opportunity Fund (ARP028)1,000,000 122,344 - 122,344
<br />Immigration Support (ARP029)100,000 101,348 - 101,348
<br />Youth and Workforce Development 15,850,000 13,897,737 1,943,438 15,841,175
<br />Workforce Development (ARP030)250,000 197,251 - 197,251
<br />Dream Center (ARP031)11,100,000 11,100,000 - 11,100,000
<br />Pre-K Centers (ARP032)4,500,000 2,600,486 1,943,438 4,543,924
<br />Grand Total 58,005,000 42,738,574 6,686,978 49,425,552
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