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CouNn~-Crrr B~nr.~INC, <br />227 W. JEFFERSON BLVD. <br />SOUTH BEND, INDIANA 46601-1830 <br />CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR <br />PHONE 574/ 235-9216 <br />FAX 574/235-9928 <br />TDD 574/235-5567 <br />DEPARTMENT OF ADMINISTRATION AND FINANCE <br />FREDERICK B. OLLETT, III <br />CONTROLLER <br />January 10,2005 <br />Ms. Charlotte Pfeifer ,President <br />South Bend Common Council <br />4th Floor, County-City Building <br />South Bend, IN 46601 <br />Re: Partia105 CIP Budget <br />Dear President Pfeifer: <br />Attached for the consideration and approval from the South Bend Common Council is the <br />revised partial projects for the OS CIP ordinance. Due to an updated needs assessment the <br />following projects are being withdrawn at this time and will be considered again with regular CIP <br />budget. <br />Fund 404 <br />Marcri Development, Inc 87,000 <br />Area A Acquisition 75,000 <br />TJX Mari Soil Removal 360,000 <br />Total 522,000 <br />Fund 201 <br />3/4 T 2WD Pick up Truck (1) 22,000 <br />HD 3/4 Truck w/ Utility Bed, Pintle/2" <br />ball hitch & strobes (1) 38,000 <br />Mower, 60" Zero Radius Turn (1) 9,000 <br />Mower, Toro-type (1) 5,000 <br />SUV Superintendent Lease (1) 4,000 <br />Fairway Mower -Elbel (1) 22,000 <br />Total 100,000 <br />Fund 405 <br />Golf mower -Erskine 20,000 <br />Golf carts 65,000 <br />Total 85,000 <br />JANICE L. HALL LIZ ROWS THOMAS SKARBEK SUSAN WALLACE ROBERT ALLEN <br />DIRECTOR DIRECTOR DIRECTOR MANAGER DIRECTOR <br />HUMAN RESOURCES CITY FINANCE BUDGETING & FINANCIAL REPORTING BENEFITS INFORMATION TECHNOLOGY <br />