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Page 185 <br />Form 1 <br />City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name <br />Coveleski Stadium <br />Fund Number Oaf <br />Five -Year Capital Improvement <br />Plan <br />Funding 2013 2014 2015 <br />2016 <br />2017 <br />Name <br />Source Budget Projection Projection <br />Projection <br />Pm action <br />Total <br />Replacement Capital <br />1 <br />Maintenance and Equipment <br />Cash - 34000 13,000 <br />7,000 <br />13,000 <br />63,000 <br />2 <br />Replace Concourse Lghting <br />Cash - - - <br />- <br />- <br />- <br />3 <br />Replace Boiler <br />Cash - 175,000 - <br />- <br />- <br />175,00(1 <br />4 <br />Replace Elevator <br />Cash - - 170,000 <br />- <br />- <br />170,000 <br />5 <br />6 <br />7 <br />8 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />- <br />- <br />Pmiect Capital <br />18 <br />New Balling Cages <br />Cash - - 250,000 <br />- <br />- <br />250,00(1 <br />19 <br />Reseal Masonry <br />Cash - - - <br />63,400 <br />- <br />63,4(10 <br />20 <br />Miscellaneous Plumbing, Ingaeon Repa <br />Cash - - - <br />80,001) <br />- <br />811,000 <br />21 <br />Landscaping <br />Cash - - - <br />- <br />30,00(1 <br />3'000 <br />22 <br />Extmor Lighting Upgrade <br />Cash - - - <br />- <br />25,000 <br />25,000 <br />23 <br />- <br />- <br />24 <br />25 <br />26 <br />2] <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />Total <br />205,000 433,000 <br />150,400 <br />68,000 <br />856,400 <br />Funding Somces. Cash, Lease, Grant, Bom, Contributed Capital <br />Justification: <br />1 These expenditms am necessary as part to the current maintenance plan and to maintain the equipment and infrastucture <br />of the facility. <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 />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />1 <br />32 <br />33 <br />34 <br />Page 185 <br />Form 1 <br />