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City of South Bend
<br />Department of Administration Finance
<br />2006 Capital Budget Expenditures
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<br />Arts Everywhere ~ Year two of two year commitment. $ 200,000 $ 200,000 101 $ 200,000 $ -
<br />Mayor's Special Projects To allow the Mayor to allocate special $ 50,000 $ 50,000 101 $ 50,000
<br /> funds during the year to projects that
<br /> present an unique opportunity.
<br />South Bend Civic Theatre New building with modern amenities. $ 100,000 $ 100,000 101 $ 100,000 $ -
<br /> City funding in 2007 will be dedicated
<br /> towards the installation of curtains,
<br /> state of the art lighting and sound
<br /> systems
<br />Building Security County is privatizing security costs and $ 30,000 $ 30,000 101 $ 30,000
<br /> have asked the City to contribute their
<br /> shaze
<br />$ 380,000 $ 380,000 $ - $ - $300,000 $ - $ 80,000
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<br />Acom Software For generation of forms such at W-2's, $ 10,000 $ 10,000 406 $ (10,000) $ - $ 10,000
<br /> checks, purchase orders, etc.
<br />Building Permits Softwaze ~ HTE software includes C1ick2Gov and $ 23,000 $ 23,000 406 $ (23,000) $ - $ 23,000
<br /> wireless building inspections.
<br />C1ick2Gov Maintenance Annual cost $ 14,000 $ 14,000 406 $ 2,480 $ 11,520
<br />Computer Refresh Replacement of older computers on the $ 46,000 $ 46,000 406 $ 37,391 $ 700 $ 64,184 $ 19,781 $ (574)
<br /> 4 to 5 year replacement schedule
<br />Document Imaging For storage and retrieval of citywide $ 71,000 $ 71,000 406 $ 42,000 $ 14,534 $ 53,961 $ 44,505
<br /> documents such as meetings, agenda,
<br /> proclamations, resolutions, etc.
<br />IBM Supportline AS/400 software and OS software $ 24,000 $ 24,000 406 $ 5,474 $ 18,526
<br /> support
<br />Looking Glass Software Software for interfacing THE software $ 17,400 $ 17,400 406 $ - $ - $ 17,400
<br /> with GIS System
<br />Netware MLA's Maintenance of existing software for $ 62,500 $. 62,500 406 $ 23,000 $ 84,398 $ (21,898)
<br /> Novell, Groupwise, bordermanager, Zen
<br /> and patchlink
<br />Network Hardware Routers, switches, etc. $ 15,000 $ 15,000 406 $ 44,612 $ 11,100 $ 56,010 $ 12,542 $ (8,940)
<br />Printer Refresh Network printer replacement and $ 9,000 $ 9,000 406 $ (1,800) $ 822 $ 677 $ 7,501
<br /> growth
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