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City of South Bend
<br />Public Works Department
<br />2006 Capital Budget Expenditures
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<br />Engineering Western/Olive Safety improvement 20,000
<br />$ $ 20,000 251 Federal $ 75,000 $ 7,000 $ - $ 16,387 $ 10,568 $ 45
<br />Engineering Chapin Street Construction 251 $ 308,000 $ 308,000 $
<br />Engineering Major Projects Based on financial feasibility and priority 251 $ 556,524 $ 170,864 $ 385,660 $ -
<br />Engineering Michigan Street 251 $ 333,593 $ 310,867 $ 22,726 $ -
<br /> Constrvction '
<br />Engineering Traffic Signal Upgrades 251 $ 160 $ 160 $ -
<br />Engineering Traffic Study 251 $ 20,905 $ 762 $ 20,142 $ 1
<br />Engineering Miami Road Design Phase 251 $ 114,571 $ 114,571 $ -
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<br />Engineering Fredrickson Project Phase Meet obligation for assistance to Boy Scouts for new $ 350,000 $ 350,000 404 Loan $ 100,000 $ - $ - $ 168,081 $ 181,023 $ 896
<br /> III service center and educational programming center for
<br /> use in connection with Fredrickson Park
<br /> Environmental Education Center
<br />Engineering Fredrickson Project Loan Clay cap and methane control (or IS acre former dump $ 115,000 $ 115,000 404 $ 107,528 $ - $ 7,472
<br /> Repayment(1( to transform to environmental education pazk.
<br />Engineering Vehicle Replacement ~ Replace Travel Car for Pooled Use, use vehicle to $ 14,500 Leased for $9,500 406
<br /> replace Unit 410 (Utility Locator) which has 110,000
<br /> miles, retire current 410:
<br />Engineering Portage Ave. lmprovemen Satcty and capacity of roadway needs urgent work. $ 100,000 $ 100,000 408 Federal $ 3,280,000 $ 19,148 $ - $ 47,164 $ 9,743 $ 62,241
<br /> Long planned and anxiously awaited. Includes a
<br /> walking/biking path and two roundabouts and
<br /> significant drainage improvements.
<br />Total ~ 6,942,500 $ 6,928,000 S 9,425,000 $2,030,101 $ (41,532( S 5,729,432 53,069,292 $ 117,845
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<br />Strcet Tnndem Axle Dump w/ Haut material and snow control $ 135,000 Not leased 406 $ - $ - $ - $ - $ -
<br /> snow equip - Unit265
<br />Street Tandem Axle Dump w/ Haul material and snow control $ 135,000 Not leased 406 $ - $ - $ - $ - $
<br /> snow equip. -Unit 230
<br />Street Street Sweeper -Unit Remove contaminants from streets before next rain $ 130,000 Leased for 406 $ - $ - $ - $ - $ -
<br /> 2276 washes Urem into the river $132,254
<br />Street Street Sweeper -Unit ~ Remove contaminants from streets before next rain $ 130,000 Leased for 406 $ - $ - $ - $ - $ -
<br /> 2279 washes them into the river $132,254
<br />Street Street Sweeper'- Unit Remove contaminants (coin streets before next rain $ 130,000 Leased for 406 $ - $ - $ - $ - $ -
<br /> 2280 washes them into the river $132,254
<br />Street Cab-Chassis -Unit 211 sign and barricade truck $ 36,700 Didn't lease 406 $ - $ - $ -
<br />Street Utility vehicle 4x4 -Unit Supervisor vehicle $ 34,000 Not leased 406 $ - $ - $ - $ -
<br /> 201
<br />Street 3/4 Ton Truck 4x4 w/ supervisor truck $ 27,500 Vehicle was leased 406 $ - $ - $ -
<br /> plow -Unit 210 (or $23,265
<br />Street Vehicle Tracking system Monitor routing and activity of trucks $ 22,500 $ 22,500 406 $ - $ - $ - $ - $ 22,500
<br />Street New dump bed -Unit 283 deed to haul materials $ 20,000 Leased far $18,985 406 $ - $ - $ -
<br />Street New dump bed -Unit 282 used to haul materials - $ 20,000 Leased for $18,985 406 $ - $ - $ - $ - $ -
<br />Street New dump bed -Unit 249 used to haul materiels $ 20,000 Leased for $18,985 406 $ - $ - $ - $ $ -
<br />Street Air compressor $ 13,700 $ 13,700 - 406 $ $ - $ - $ $ 13y700
<br />Street Underbody type o(snow plow $ 8,850 $ 8,850 406 $ $ - $ - - $ - $ 8,850
<br />Street Salt Spreader $ 4,425 $ 4,425 406 $ - $ 13,675 13,675 $ - $ 4,425
<br />Street Plate compactor compacts spot repairs $ 2,000 $ 2,000 406 $ - $ - $ - $ - $ - $ 2,000
<br />Street 5 Yard Rubber Tire Loade Refurbish 406 $ - $ 62,090 $ 21,211 $ $ 40,879
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