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CITY OF SOUTH BEND - EXHIBIT A 11-Mar-05 <br />2005 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />Recommended <br />Amount <br />GENERAL FUND -Fund # 101: <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Palais Royale <br />Electrical Work 3,250 <br />Roof Duct Covering 2,500 <br />Sidewalk Awning Repair 3,750 <br />Repaint Palais Ceiling 16,500 <br />Administration/Finance: <br />South Bend Central Development Area <br />Garage/Office Project (project funded by a specific revenue distribution) 2,000,000 <br />Studebaker Demo (project funded by a specific revenue distribution) 2,000,000 <br />Human Rights Building miscellaneous repairs 1,000 <br />Central Services: <br />Repave Parking lot 20,000 <br />Total Buildings and Building Improvements for General Fund 4,047,000 <br />MOTOR VEHICLES /EQUIPMENT: <br />Police Department: <br />Equipment 25,000 <br />Installation 19,000 <br />Total Motor Vehicles for General Fund 44,000 <br />COMPUTER EQUIPMENT 8 NETWORKING: <br />Engineering Department: <br />GPS/Engineering Data Collection (Includes City-Wide Training) 175,000 <br />Contribution to Countywide GIS 20,000 <br />Streets <br />Lap Top Computer 2,000 <br />Police Department: <br />UPS Upgrades 18,000 <br />Computer Upgrade -CAD and Records Hardware and Software 156,000 <br />Total Computer Equipment & Networking for General Fund 371,000 <br />MATERIALS AND EQUIPMENT: <br />Building Maintenance: <br />Communication Floor Bathroom Tiling 4,000 <br />Automatic Scrubber 5,500 <br />Grounds Care Equipment 13,000 <br />Block Heater 2,500 <br />Overhead Door 3,500 <br />Paint 1,700 <br />Code Enforcement Department: <br />Garden Tractors with Mowers & Blowers (2) 25,900 <br />Mower/Blower Gravely (1) 6,500 <br />Police Department: <br />Portable Radio Replacement 62,000 <br />Digital Cameras 52,000 <br />Total Materials & Equipment for General Fund 176,600 <br />OFFICE EQUIPMENT & FURNITURE: <br />Palais Royale <br />Lighting Equipment 3,250 <br />Grand Concourse Floor Mats 1,000 <br />Lobby/Foyer Decorations 1,500 <br />Front Projection Screen 1,250 <br />Banquet Chair Repair/Upkeep 1,750 <br />Multipurpose Room Drapes 3,250 <br />Total Palais Royale Office Equipment &Fumiture 12,000 <br />Potice Department: <br />Printer/Copier Replacement 45,000 <br />Admin 8 Finance <br />Copier/Fax/Printer/Scanner 12,000 <br />Office Remodeling 12th ~ 13th Floor 80,000 <br />General office needs for various departments funded by the General Fund 5,000 <br />Total Office Equipment and Fumiture for General Fund 154,000 <br />