|
City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name 1coushy Option Income iax funs
<br />Fund Number 404
<br />Five -Year Capital Improvement Plan
<br />Funding 2013 2014 2015
<br />2016 2017
<br />Name Source Budget Pm action Projection
<br />Pm action Pm action
<br />Total
<br />Replacement Cap9al
<br />1
<br />Computers ('computer rehash') Cash 59,107 130,000 13,000
<br />130,000 13'000
<br />5]9,10]
<br />2
<br />Network Paters Cash 10,000 10,000 10,000
<br />10,000 10,000
<br />5'000
<br />3
<br />Time Clock Replacements Cash 6,000 3,000 3,000
<br />3,000 3,000
<br />18,000
<br />4
<br />5
<br />6
<br />]
<br />8
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1]
<br />-
<br />-
<br />Preect Capital
<br />18
<br />Fiber Redundancy Cash fi], 000 - -
<br />- -
<br />67,000
<br />19
<br />Sungartl Public Sector Cash 344,640 15'040 2,040
<br />2,040 2,040
<br />500,800
<br />20
<br />Hand Held Work Orders Cash 53,000 - -
<br />- -
<br />53,000
<br />21
<br />City Source Malaria App Cash 15,000 12,000 12,000
<br />- -
<br />39,000
<br />22
<br />Misc. Hardware Cash 8,000 - -
<br />- -
<br />8,000
<br />23
<br />Projectors Cash 13,200 - -
<br />- -
<br />13,200
<br />24
<br />Add'I Ores for Storage Area Whxcul, Cash 16,000 129,000 -
<br />- -
<br />1 %,fat
<br />25
<br />Misc. Soflwam Cash 5,000 - -
<br />- -
<br />5,000
<br />26
<br />Microsoft Office %S Software Cash 194,808 116,481 -
<br />- -
<br />311,289
<br />2]
<br />-
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />Total ]91,]55 541,521 157,040
<br />145,040 145,040
<br />1,700,396
<br />Funding Sources: Cash, Lease, Gran[, Boa, Contributed Capital
<br />Justification:
<br />1 2013 reduction in computer refresh expeatitures to balance the 2013 COIT Fund target
<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 />1]
<br />18 Fiber ard runway, l to eliminate single points of failure within the system.
<br />19 Sungard public sector- staffing to make the move to OneSolutim (tota l re-widu of the current softwa m). Adding thrilling
<br />Penmita, uMending code enforcement
<br />etc.
<br />20 Hand Held Work Orders Ruggedved field devices with a mingle version of work orders.
<br />21 City Source mobil app- smart phone app for repmfing Potholes, grafith, etc. W orkes with contact management
<br />22 Add'I drys for SAN- running out of storage space
<br />23 Office %5 softwme- Licenses for Office %5
<br />24
<br />25
<br />26
<br />2]
<br />28
<br />29
<br />30
<br />1
<br />32
<br />33
<br />34
<br />Page 191
<br />Form 1
<br />
|