HomeMy WebLinkAboutBill No. 58-25 New Day Intake Center FILEDNew Day Intake Center Capital Campaign
Phase I: Main Building, Single Units, Men's Wing
Phase I Funding So.urces -Awarded
Total Phase I Funding Awarded
Phase I l::x!?_enses
Total Phase I Expenses
Remaining Phase I Fundraising
Total Remaining Phase I Funds to Raise
Amount Awarded Pending Notes
$13,394,000
Amount
$14,300,000
$906,000
Notes
Clerk's Office
£EP 2 3 2025
Phase II: Women's Wing
a
Phase II Funding Goal
Phase 11 Progress
Phase II Timeline
Phase II Funding Sources -Awarded
City of South Bend -Operations
Renewable ESG Grants
Total Phase II Funding Awarded
Phase II Expenses
Construction Costs
Operating Costs
Total Phase II Expenses
Overall Capital Campaign Fundraising Progress
$4,500,000
12%
Jan 1 2026 -Dec 31 2026
Amount Awarded Pending Notes
$500,000 X COSB commitment
$50,000
$550,000
Amount
$2,700,000
$1,800,000
$4,500,000
Shelter Grant, Rapid Rehousing, Street Outreach
Notes
progress as
is
Overall Funds Raised
Overall Funding Goal
Overall Progress
$13,944,000
$18,800,000
74%
Filed in Clerk's Office
£EP 2 3 2025
Bianca Tirado City Clerk, South Bend, IN