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CITY OF SOUTH BEND -EXHIBIT A <br />2005 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />REVISED 1/10/05 <br />GENERAL FUND -Fund # 101: <br />MOTOR VEHICLES /EQUIPMENT: <br />Police Department: <br />Front Wheel Drive Patrols/DB (25) <br />Total Motor Vehicles /Equipment for General Fund <br />COMMUNITY AND NEIGHBORHOOD DEVELOPMENT: <br />Organizational Support /Capacity Building: <br />Work force Diversity Initiative <br />Minority & Women's Business Development Council (grant for general operations) <br />Public Improvements /Maintenance: <br />Maintenance for city-owned property (neighborhood centers) plus mtce for improvements <br />Total Community and Neighborhood Development for General Fund <br />TOTAL GENERAL FUND CAPITAL BUDGET <br />COUNTY OPTION INCOME TAX FUND (COIT) -Fund # 404: <br />LAND IMPROVEMENTS: <br />Trestle Bridge Repair <br />Kay Industries Acquisition/demolition <br />Macri Development, Inc <br />TJX Mart Soil Removal <br />Building Acquisition - 412 S. Lafayette <br />South Side Master Planning <br />Zeiger Farms Project <br />Main-Lafayette Acquisition <br />Total Land Improvements for COIT Fund <br />TOTAL COIT CAPITAL BUDGET <br />PARK & RECREATION DEPARTMENT -Fund # 201: <br />MOTOR VEHICLES /EQUIPMENT: <br />Mid-size autos, Preowned (Park Police) (2) <br />Total Motor Vehicles /for Park Department <br />TOTAL PARK & RECREATION DEPT CAPITAL BUDGET <br />CONSOLIDATED BUILDING DEPARTMENT -Fund # 600: <br />MOTOR VEHICLES: <br />Compact pre-owned autos (4) <br />TOTAL CONSOLIDATED BUILDING CAPITAL BUDGET <br />SEWAGE WORKS: -Fund # 642: <br />WASTE WATER <br />MOTOR VEHICLES: <br />Mid size pre-owned auto (1) <br />Total Motor Vehicles for Wastewater Department/Sewage Wog <br />%'~Building acquisition at 412 S. Lafayette <br />in the amount of $450,000 is to be subject <br />to a contract being in place prior to <br />disbursement. <br />Filed In Clerk's Office <br />JAf1 1 ~ 2005 <br />JOHN VOORDE <br />CITY CLERK, S0. BEND, IN. <br />11-Jan-05 <br />Recommended <br />Amount <br />480,000 <br />480,000 <br />52,000 <br />6,250 <br />5,000 <br />63,250 <br />543,250 <br />363,800 <br />135,000 <br />95,000 <br />50,000 <br />450,000 <br />30, 000 <br />120,000 <br />1,243, 800 <br />1,243,800 <br />21,600 <br />21,600 <br />21,800 <br />36,800 <br />36,800 <br />10, 800 <br />