2004 Performance Based Budget - Laserfiche WebLink

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CITY OF SOUTH BEND 2004 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES POTAWATOMI ZOO -BUILDING IMPROVEMENTS: Greenhouse Structural Repairs South America Exhibit &Misc Total Zoo -Building Improvements for Park Non-reverting Funds POTAWATOMI ZOO -MATERIALS & EQUIPMENT: Greenhouse Tools Office Equipment Tools and Equipment Accreditation Water Conservation upgrades Total Zoo -Materials & Equipment for Park Non-reverting Funds ESTIMATED COST 5,000 56,000 400 1,500 5,000 11,400 35,000 53,300 Total Zoo -Park Non-revertin Funds 175,800 TOTAL PARK NON-REVERTING FUND CAPITAL BUDGET 312,300 RECREATION -NON-REVERTING OPERATING FUND -Fund # 203: MATERIALS AND EQUIPMENT: Fitness Equipment 20,000 Total Materials and Equipment for Recreation Nonreverting Fund BUILDING IMPROVEMENTS: O'Brien Skate Park- Concession/Shade Building 15,000 Softball -Misc Equipment and Upgrades 80,000 Total Building for Recreation Nonreverting Fund 95,000 EAST RACE WATERWAY -Fund # 271: MATERIALS AND EQUIPMENT: Historical Sign 4,000 Walkway Upgrades 4,000 Telephone Boxes 6,000 TOTAL EAST RACE WATERWAY CAPITAL BUDGE 14.000 EMS -Fund # 288: MOTOR VEHICLES /EQUIPMENT: Repair Medic-3 30,000 Refurbish (2) Medic Units @ $95,000 190,000 Refurbish Engine-8 60,000 Total Motor Vehicles for EMS 280,000 BUILDING IMPROVEMENTS: Repair Overhead Doors -Station 11 18,000 Total Building Improvements for EMS MATERIALS AND EQUIPMENT: Various Fire Equipment 25,000 Phone & Miscellaneous Equipment for New Central Fire Location 25,000 Fire Grant Match 59,000 Total Materials and Equipment for EMS 109,000 D-12