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City of South Bend
<br />Public Works Department
<br />2006 Capital Budget Expenditures
<br />Dio lslvv ,Prof. cl Title Protect Ducri ptiou ~~160G .3006 Council OG City 05 [J [Hcr q6 other 2 ~ Cnrry .2006 , 2006 ~- ,20b6 Curry Uvdcr/(Otfhf``t
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<br />Central Services Copier Upgrade old inefficient heaters wth new. y ZS,uOU $ 25,000 101 $ - $ - $ 20,204 $
<br />- $ 4,796
<br />Central Services Floor scrubber Rcplace large print shop copier when lease expires. $ 24,000 $ 24,000 101 $ - $ - $ - $ - $ 24,000
<br />Central Services Ot<ce Furniture Replace old unreliable unit with new $ 5,000 $ 5,000 101 $ - $ 311 $ 4,689
<br />Central Services Shop Lighting Replace old unreliable unit with new. $ 7,000 $ 7,000 101 $ - $ $ 6,990 $ - $ 10
<br />Central Services Tire Balancer $ 12,000 $ 12,000 101 $ - $ 4,285
<br />( )
<br />$ 5,078
<br />$ 2,637
<br />Central Services Upgrade Heating Replace old lighting with more efficient high intensity $ 5,000 $ 5,000 101 $ - $ - $ 5,000 $ - $ -
<br /> lighting futures.
<br />Central Services Security Camera 20 year old duplexer for our security camera system 101 $ 4,285 $ 4,285 $ -
<br /> brok. The unit was no longer serviceable and repair
<br /> parts were not available.
<br />Central Services One ton pick-up truck Purchase new one ton truck end rotate units within $ 24,800 Lease. Vesicle was 406 $ - $ - $ - $
<br /> the Division ~ leased (or $17,285
<br />ToW S 302.800 S 78.000 S $ $ ; 36 479 $ S 389 $ 36.132
<br /> ,
<br />~ ~~r
<br />Engineering Fire Station 2 New ConstmcUon $ 1,800,000 $ 1,800,000 101 Memorial $ 1,ZUU,uUU $ - $
<br />559,600 $ 1,240,401 $ (1)
<br />Engineering Good Neighbors Program Replacement of curbs and sidewalks w/ in city. $ 500,000 $ 500,000 101 $ - -$ - $ 380,193 $ 106,792 $ 13,015
<br /> Program shares halt the cost w/ residents
<br />Engineering Riverside Trail Phase I Recreational enjoyment along the St. Joseph River. $ 480,000 $ 480,000 101 Federal $ 1,600,000 $ - $ 103,644 $ 376,356 $ -
<br /> Project
<br />Engineering Demo former Studebaker Reduce liability, provide development site. $ 300,000 $ 300,000 101 $ (27,855) $ 218,309 $ 53,836 $ -
<br /> National Museum
<br />Engineering GIS
<br />' Support ongoing program benefiting full range of City
<br />services. $ 105,000 $ 105,000 lOl $ 54,678 $ (8,534) $ 103,146 $ 37,489 $ 10,509
<br />Engineering Residential Street Fix up existing City owned historic lighting that has $ 75,000 $ 75,000 101 $ 73,690 $ - $ 74,574 $ 63,885 $ 10,231
<br /> Lighting (alien into disrepair. Mayor made commitment to
<br /> multi-year e[iort at $ 75,000 per yeaz.
<br />Engineering Lamppost program Public safety and Neighborhood aesthetics. Makes $ 60,000 $ 60,000 101 50'/o match $ 49,733 $ - $ 54,197 $ 45,080 $ 10,456
<br /> - more walkable City alter dark, by
<br />Engineering Demo buildingat 1010 Remove a liability and eyesore. $ 20,000 $ 20,000 101 $ - $ (5,143) $ 14,857 $ - $ -
<br /> Lincolnway Wcst -
<br />Engineering Asphalt Paving Program The City has 500 milts oC streets. We desire a 20 year $ 1,500,000 $ 1,500,000 251 $ 436,963 $ 1,910,929 $ 23,000 $ 3,034
<br /> service life. That means we must rotomill and
<br /> resurface 25 miles per year to just keep up with raft of
<br /> deterioration. A few years ago we calculated that as a
<br /> $ 1.6 million annual breakeven.
<br />Engineering Michigan street right of Street improvements on Michigan Crom US20 Bypass to $ 670,000 $ 670,000 251 $ - $ 670,059 $ $ (59)
<br /> way Chippewa with 80/20 Fed/Local this year critical to
<br /> - Erskine Commons project timely opening o(Wa1Mart
<br /> and Lowes.
<br />Engineering Eddy St liES Meets design end ROW obligation to state to use 11ES $ 385,000 $ 385,000 251 Federal $ 1,170,000 $ 27,965 $. 27,960 $ 385,000 $ 5
<br /> funds for Construction.
<br />Engineering Concrete Pavemtnt Replacement of deteriorated concrete pavements in $ 200,000 $ 200,000 251 $ 27,17] $ - $ 190,896 36,275 $ -
<br /> Repairs various locations.
<br />Engineering Miami Road Right of way services to acquire 9 parcels plus ~ $ 125,000 $ 125,000 251 Federal $ 2,000,000 $ - 102,844 $ 22,156 $ -
<br /> drainage design
<br />Engineering Traffic Consulting Safety end traffic capacity improvements. $ 70,000 $ 70,000 251 $ - $ 70,000 $ -
<br />Engineering Jelierson/Ironwood Improvements to signal $ 53,000 $ 53,000 251 $ $ - $ 3,840 $ 49,160 $ -
<br /> Signal
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