Page 158 - New Allen Alliance Digital Book

East Allen Rural Revival Plan Budget Matrix

COMPLEMENTARY PROJECTS Private Other Sources
(In or Serving the Stellar Target Area) Total Project Cost Investment Local Leverage (foundations, etc.) Source Identification Status
13. Leo-Cedarville Amstutz Road Reconstruction (Including Trail) $6,364,400.00 $- $1,272,900.00 $5,091,500.00 Leo-Cedarville, NIRCC Committed
14. Leo-Cedarville Inclusive Boat Launch $60,000.00 $- $30,000.00 $30,000.00 AWS Foundation Pending
15. Monroeville Community Park Project $900,000.00 $- $700,000.00 $200,000.00 Monroeville, Allen County, IDNR Committed
16. Monroeville Sidewalks from Cornerstone Youth Center to Nursing Home $20,000.00 $- $20,000.00 $- Monroeville, Allen County Committed
and Senior Housing Site
17. Monroeville Water Improvements Project $3,281,000.00 $- $3,281,000.00 $- Monroeville, USDA Committed
18. Monroeville Scattered Site Resurfacing and Sidewalks $250,000.00 $- $62,500.00 $187,500.00 Monroeville, INDOT C. Crossings Pending
19. Monroeville Small Site Senior Housing Project (8 Units) $1,626,950.00 $1,126,950.00 $- $500,000.00 FHLBI - AHP, Property Owner Site Control Est.
Permanent Mtg, Const. Mtg.
20. New Haven Façade Improvement Program $300,000.00 $150,000.00 $150,000.00 $- New Haven, Property Owners Committed
21. New Haven Landin Road - Broadway Improvements (DT Gateway) $8,147,090.00 $- $1,629,418.00 $6,517,672.00 New Haven, NIRCC Committed
22. New Haven Community Center Stormwater Improvements $170,000.00 $- $170,000.00 $- New Haven Committed
23. Kady Gene Cove Market Rate Housing (66 Units)* $7,500,000.00 $7,500,000.00 $- $- Keller Development Committed Pending
Stellar
24. East Allen County Schools Career and Tech Center** $2,000,000.00 $- $2,000,000.00 EACS Committed
25. New Haven Industrial Development $1,000,000.00 $- $1,000,000.00 $- Allen County-Fort Wayne Capital Committed
Improvement Board
26. Woodburn Community Park $400,000.00 $- $75,000.00 $325,000.00 Maumee Twp Fundraising, IDNR Park Plan 2019
27. Woodburn Industrial Park Site Development $500,000.00 $- $500,000.00 Allen County-Fort Wayne Committed
Capital Improvement Board
28. Woodburn Scattered Site Resurfacing and Sidewalks $300,000.00 $0.00 $75,000.00 $225,000 Woodburn, INDOT C. Crossings Pending
29. Regional Branding Strategy* $150,000.00 $- $- $150,000.00 Local Foundation Requests Under Dev.
TOTAL COMPLEMENTARY PROJECT $47,769,440.00 $9,276,950.00 $22,618,358.00 $15,874,132.00

Other Sources
Private (foundations,
PROJECT NAME Total Project Cost Investment Local Leverage etc.) Gap (Stellar Funding)
TOTAL STELLAR AND COMPLEMENTARY PROJECTS $64,873,028.62 $18,097,184.00 $24,811,285.62 $16,098,374.00 $5,866,185.00

*Project Viability Impacted by Designation
** East Allen County Schools is implementing a capital improvement initiative from 2018 - 2022 in the amount of $87 million across the district.
The EACS Career & Tech Center is within the Meadowbrook Target Area.

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