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City of South Bend, Indiana
<br /> Multi-Year Capital Improvement Plan Summary by Cost Center
<br /> 2007-2010
<br /> Revised-June 6,2011
<br /> 2006
<br /> CIP Plan Actual
<br /> Estimates Spent
<br /> Name 2007-2010 2007.2010 Variance
<br /> i
<br /> ARRA/StimulusFunding__- __,__-� 0 8,846,662 8,646,662
<br /> r—_�—-_-
<br /> Building Department ______ j 122,500 L_37,315 X5,185 t
<br /> Building Maintenance__ 98,900 i_ 15,581 (83,319
<br /> _Central Services _ 408,350 13,252 39b,098)i
<br /> eMUry Center _ 31,751,00 4,887,2331 (26,_8.6_3,767))
<br /> City AdministratioNlnformetio(TTechnology _ _ 1,170,2851 1,190,780 r_ 20,475 !
<br /> Code Enforcement/Animal Control
<br /> 0 1,4 _ _209,172 1 (1,225,128)1
<br /> Community&Economic Development __ 73,473,600 95,345,508 21,871,908 j
<br /> Curb&Sidewalk Program(Good Neighbors) O j0 _ 1,766,589 _ (243,411
<br /> Engineertngr[rafBc&Lighting/Local Road&Street ! 14,819,900 - 8,511,285 (Q30 .615)
<br /> Fire DepartmentfEMS ____ 11,507,200 4,834,486 (6,672,714);
<br /> Mortis Performing Arts Center ____ 100,000 112,515 12,515 f
<br /> Parks&Recreation 34,768,000 _ 5,692,889 L(29,075,131
<br /> Police Department --- ------------ 5,986,604,864,327 1 (1,522,273)'
<br /> Solid Waste - ---- __—� 0 ___1,200,000 733,197 i_ (466,803)1
<br /> Street Department _____ ! 5,886,710 _ 810,629__x,078,081):
<br /> Street Light Replacement_ �j 300 75,000) (225,000)j
<br /> Street Paving______.-__—__-_.� 6000,000 8,0�48406� 2,048,406 ;
<br /> Sewage Works - 61,517,683 51,723,33p (9,794,333
<br /> Water Works _ __ 18,877,600 11,518,2291 (7,359,371
<br /> Other Capital Projects Oi 778,824 778,824
<br /> otal 1271,422,608 210-,5i22,8-8-3 --60
<br /> Percentage Spent
<br /> Average-Four Yeaw 1 67,855,652 j 52,830,723 j (15,224,
<br /> _Notes
<br /> 'CED--includes Eddy Street Commons and other projects funded b TIF and not General Fund
<br /> •Century Center-$3 QOOO,OOOexpansion of[he adlity not funded.
<br /> 'Parks-funding for a regional aquatics center and other si nifcant projects not funded.
<br /> `Sewage Works-long term control plan is the major capital prolact.
<br /> 'ARRA/Stimulus funding-not antici ated in 2006 CIP Ian.
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