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City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name jEfteargame, Medical Services Ca i(allm
<br />Fund Number 288
<br />Five -Year Capital Improvement Plan
<br />Funding 2013 2014 2015
<br />2016 2017
<br />Name Source Budget Projection Projection
<br />Projection Pm action
<br />Total
<br />Replacement Capital
<br />1
<br />Mectec Ambulance Lease 206299
<br />206,299
<br />2
<br />Aerial Apparatus Lease 950,000 - -
<br />- 950,000
<br />1,900,000
<br />3
<br />Pumper Tmck Lease 900,000 90geoo -
<br />450,000 -
<br />2,250,000
<br />4
<br />Refurbished Pump Cash 250,000
<br />- -
<br />250,000
<br />5
<br />Tow Vehicle for Fire Safety louse Cash 50,000 -
<br />-
<br />50,000
<br />6
<br />Program Vehicles Cash 35,000 17,500 1],50[1
<br />17,50D 17,50(tr
<br />105,000
<br />]
<br />Mobile Data Terminal Replacement Cash 25,000
<br />25,000
<br />8
<br />Dual Bad radio Replacement Cash 55,000 25,000 25,001)
<br />25,ODO 25,000
<br />155,000
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1]
<br />-
<br />-
<br />Fire iect Capital
<br />18
<br />Training Facility Bond 3,750,000
<br />3,750,000
<br />19
<br />-
<br />-
<br />20
<br />Station 8 Construction Bond 2,500,000 -
<br />- -
<br />2,500,000
<br />21
<br />Station 3 Construction Bond - 2,500,000 -
<br />- -
<br />2,500,000
<br />22
<br />Station 9 Construction Bond - - 2,500,000
<br />- -
<br />2,500,000
<br />23
<br />Station 12 Construction Bond - - -
<br />3,000,000 -
<br />3,000,000
<br />24
<br />Fire Station Capital Maintenance Cash 250,000 250,000 250,000
<br />250,D00 250,000
<br />1,250,000
<br />25
<br />- - -
<br />-
<br />-
<br />26
<br />2]
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />Total 8,721,299 3,692,500 3,042,500
<br />3,742,500 1,242,500
<br />20,441,299
<br />Funding Sources: Cash, Lease, Gran[, Boyd, Contributed Capital
<br />Justficati0n:
<br />1 Ongoing Ambulance Replacement program
<br />2 Ongoing Fire Apparatus replacement program approx 30 ymirage of odest aerial
<br />3 Ongoing Fire Engine Replacement program approx 20 year cycle
<br />4 Refurbishment Of serviceable apparatus
<br />5 Replace Outdated tow vehicle
<br />6 Ongoing Program Vehicle Replacement program
<br />] Complete phase out of obsolete MDTs
<br />8 Replace and augment Dual Band Radio's purchased as first phase of match to 800m1 capalshy
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1]
<br />18 Completion of fire training facility to provide state of the ad training for first responders across all hazards
<br />19
<br />20 Station Placement Strategic plan with alternate funding source to be determined
<br />21 Station Placement Strategic plan with alternate funding source to be determined
<br />22 Station Placement Strategic plan with alternate funding source to be determined
<br />23 Station Placement Strategic plan with alternate funding source to be determined
<br />24
<br />25
<br />26
<br />2]
<br />28
<br />29
<br />30
<br />1
<br />32
<br />33
<br />34
<br />Page 179
<br />Form 1
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