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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name jPajm,fRe1e.f <br />Fund Number 655 <br />Five -Year Capital Improvement Plan <br />Funding 2013 2014 2015 <br />2016 2017 <br />Name Source Budget Pm action Pm action <br />Pro action Pro action <br />Total <br />Replacement Cao9al <br />1 <br />Leaf Vars(4 per year) Lease 157,312 173,943 199,348 <br />- <br />529,793 <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 />1] <br />Pro act Capital <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />2] <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />Total 157,312 173,043 190,348 <br />520,703 <br />Funding Spumes: Cash, Lease, Grant, Boyd, Contributed! Ca ilal <br />Juslficagon: <br />1 Leaf vacs are older and sdffingtotleteriorate aid cause maimenanceaml mlimidy usues. <br />2 <br />3 <br />4 <br />5 <br />6 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />V <br />18 <br />19 <br />29 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />2] <br />28 <br />29 <br />39 <br />31 <br />32 <br />33 <br />34 <br />Page 170 <br />Form 1 <br />