Page 157 - New Allen Alliance Digital Book

East Allen Rural Revival Plan Budget Matrix

Private Other Sources Gap (Stellar % of
PROJECT NAME Total Project Cost Investment Local Leverage (foundations, etc.) Funding) Leverage Status
1. East Allen County Owner Occupied Rehabilitation (IHCDA)* $462,992.00 $- $- $212,992.00 $250,000.00 54% 80%
2. Healthy Eating Active Living Classes (ISDH) $45,741.00 $- $- $11,250.00 $34,491.00 25% Fully Funded
3. Grabill Downtown Streetscape Enhancement (OCRA) $850,500.00 $- $100,000.00 $- $750,500.00 12% Fully Funded
4. Leo-Cedarville Downtown Streetscape Enhancement (OCRA) $1,109,960.00 $- $359,960.00 $- $750,000.00 32% Fully Funded
5. Monroeville Forrest Street Sidewalks (OCRA) $418,079.00 $- $49,181.00 $- $368,898.00 12% Fully Funded
6. Monroe Street Corridor Improvements (INDOT) $1,175,174.62 $- $444,904.62 $- $730,270.00 38% Fully Funded
7. New Haven Meadowbrook Trail (OCRA) $1,549,323.00 $- $164,297.00 $- $1,385,026.00 11% Fully Funded
8. New Haven-Adams Twp. Community Center Park (OCRA) $1,481,500.00 $- $735,924.00 $- $745,576.00 58% Fully Funded
9. Kady Gene Cove Senior LIHTC Housing (IHCDA)** $8,820,234.00 $8,820,234.00 $- $- $- 100% Fully Funded
10. Woodburn Downtown Streetscape Enhancement (OCRA) $599,015.00 $- $99,015.00 $- $500,000.00 17% Fully Funded
11. Woodburn Sidewalks (INDOT) $591,070.00 $- $239,646.00 $- $351,424.00 41% Fully Funded
Total Stellar Projects $17,103,588.62 $8,820,234.00 $2,192,927.62 $224,242.00 $5,866,185.00 34%
*NIP Funding ($90,000) for OOR to be applied.
**Budget reflects equity for approximately $800,000 in Low Income Housing Tax Credits

COMPLEMENTARY PROJECTS Private Other Sources
(In or Serving the Stellar Target Area) Total Project Cost Investment Local Leverage (foundations, etc.) Source Identification Status
1. Cedar Creek Parks Trail $6,000,000.00 $- $5,990,040.00 $9,960.00 Allen County, 83% Committed,
Leo-Cedarville, Grabill 17% Pending
2. Allen County Harlan/Hoagland Operations & Maintenance Fund* $250,000.00 $- $250,000.00 $- Allen County Pending
3. NewAllen Leadership and Placemaking Training & Support* $250,000.00 $- $250,000.00 $- Allen County Pending
4. Allen County Commercial Façade Program* $1,000,000.00 $500,000.00 $500,000.00 $- Allen County Pending
5. Harlan Community Park Improvements $530,000.00 $- $530,000.00 $- Allen County Committed
6. Harlan Downtown Plan $120,000.00 $- $120,000.00 $- Allen County Committed
7. Hoagland Streetlights $160,000.00 $- $160,000.00 $- Allen County Committed
8. Hoagland Community Park Improvements $440,000.00 $- $440,000.00 $- Allen County Committed
9. Grabill Upgrades to Water Pumps and Wells $3,000,000.00 $- $3,000,000.00 $- Grabill Estimate Complete
10. Grabill Road to Roth Rd Resurfacing and Sidewalks $600,000.00 $- $150,000.00 $450,000.00 Grabill, INDOT C. Crossings Pending
11. Leo-Cedarville Government Center $2,200,000.00 $- $2,200,000.00 $- Leo-Cedarville Site Control Est.
12. Leo-Cedarville Scattered Site Resurfacing and Sidewalks $250,000.00 $- $62,500.00 $187,500.00 Leo-Cedarville, INDOT C. Crossings Pending

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