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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name I Local Road and Street fund <br />Fund Number 251 <br />Five -Year Capital Improvement Plan <br />Funding 2013 2014 2015 <br />2016 2017 <br />Name Source Budget Pro action Pm action <br />Projection Projection <br />Total <br />Replacement Capital <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />g <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Pro i not Capital <br />18 <br />Road Projects Cash 303,50D 1,048,500 1,048,500 <br />1,048,500 1,048,500 <br />4,497,500 <br />19 <br />Tun Lane on Edison Rd /Gordon Ouse Cash 80,OOD - - <br />- - <br />80,000 <br />20 <br />Stop Sign Replacement Loral Match Cash 15,OOD - - <br />- - <br />15,000 <br />21 <br />Signal Replacements Cash 250,OOD - - <br />- - <br />250,000 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />Tptal 648,500 1,048,500 1,048,500 <br />1,048,500 1,048,500 <br />4,842,500 <br />Funding Sources: Cash, Lease, Gra M, Bonn Contributed Capital <br />Justification: <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 Other sgndsmut projects to be doubted! by the Mayor, Oirectorof Public W odes and City Engineer. <br />19 Construct sight Win on Ed.. Read to seduce traffic congestion. <br />20 Local 10% match Wrfederal grantto replace stop signs that are deteriorated and faced! <br />21 Replace old and obsolete signals and controller boxes at various locations in the City. <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />Page 128 <br />Form 1 <br />