2004 Performance Based Budget - Laserfiche WebLink

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CITY OF SOUTH BEND 2004 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES ESTIMATED COST LOCAL ROADS AND STREETS ACCOUNT (LRSA) -Fund # 251: LAND IMPROVEMENTS: Paving Materials 2,000,000 Chapin Street Improvements -Washington to Marion 500,000 Chapin Street Improvements -Western to Washington 150,000 Eddy Street Hazard Elimination 250,000 Ewing/Fellows Intersection Improvements -Design/Signals 13,000 Concrete Pavement Repairs 300,000 Traffic Signal Upgrades 200,000 Total Land Improvements for LRSA 3,413,000 TOTAL LRSA CAPITAL BUDGET 3,413,000 PROJECT RELEAF FUND -Fund # 655: MOTOR VEHICLES /EQUIPMENT: Leaf Boxes (Refurbished) (5) 6,300 Leaf Vac Enf/Axle Replacements (3) 39,400 Total Motor Vehicles /Equipment for Project Releaf Fund 45,700 TOTAL PROJECT RELEAF CAPITAL BUDGET 45.700 CONSOLIDATED BUILDING DEPARTMENT -Fund # 600: MOTOR VEHICLES: Compact pre-owned autos (1) 9,300 Emer ency Purchase Vehicle Pool 18,600 TOTAL CONSOLIDATED BUILDING CAPITAL BUDGET 27,900 SOLID WASTE: -Fund #611: MOTOR VEHICLES: Pick-Up Truck 2WD 3/4 Ton 21,000 Packer, Fully Automated 33 yd 191,000 Total Motor Vehicles for Solid Waste 212,000 MATERIALS AND EQUIPMENT: Residential Containers (6,000) 270,000 COMPUTER EQUIPMENT & NETWORKING: Desktop Computer 1,400 TOTAL SOLID WASTE CAPITAL BUDGET 483,400 WATER WORKS: -Fund # 622: LAND IMPROVEMENTS: Future Well Field -Cleveland 150,000 South Well Field 200,000 Recondition Wells 42,000 Air Stripper Modification 50,000 Air Stripper Relocate 20,000 Clean Wells 28,000 Upgrade Contrail Wire & Conduit 5,000 Main Extensions 250,000 Valve Replacement 50,000 Total Land Improvements for Water Works 795,000 BUILDINGS AND BUILDING IMPROVEMENTS: Power Voltage Upgrade -South Station 85,000 Roof Replacement 7,000 Ventilation Fans & Solenoids for Feed -South Station 4,500 Total Building and Building Improvements for Water Works 96,500 D-13