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City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name IPark Nonsevarting Cap ]antl
<br />Funtl Number 405
<br />Five -Year Capital Improvement Plan
<br />Funding 2013
<br />2014 2015
<br />2016
<br />2017
<br />Name Source Budget
<br />Pm action Projection
<br />Pm action
<br />Pm action
<br />Tptal
<br />Replacement Caoilal
<br />1
<br />Forestry Equipment and Plantings Cash 9,999
<br />9,990 9,990
<br />9,999
<br />9,000
<br />45,000
<br />2
<br />Goff Equipment Cash 61,799
<br />294,999 244,999
<br />399,999
<br />34,099
<br />843,700
<br />3
<br />Z. ConcessimaGittsMp Equipment Cash 19,999
<br />19,999 19,999
<br />19,999
<br />10,000
<br />Sg00o
<br />4
<br />Zoo Walkway Paving Cash 5,999
<br />5,999 5,999
<br />5,999
<br />5,000
<br />25,000
<br />5
<br />Veterinary Equipment Cash 19,999
<br />19,999 19,999
<br />19,999
<br />10,000
<br />Sg00o
<br />6
<br />]
<br />8
<br />9
<br />19
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />Proiect Capital
<br />18
<br />Zoo Exhibit Improvements Cash 68,000
<br />85,999 99,999
<br />99,999
<br />99,999
<br />423,000
<br />19
<br />Sgnage Cash 2,999
<br />2,999 1,599
<br />1,599
<br />1,599
<br />8,500
<br />29
<br />Goff Improvements Cash 37,899
<br />106,000 59,999
<br />]],999
<br />88,999
<br />358,800
<br />21
<br />-
<br />- -
<br />-
<br />-
<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 />T.1al 203,500
<br />431,000 419,500
<br />502,500
<br />24],500
<br />1,804,000
<br />Funding Sources: Cash, Lease, Grant, Boyd, Contributed Capital
<br />Justifi.U.n:
<br />1 Replacement of Forestry equipment and purchase of plant stock for tree numery.
<br />2 Replacement of golf maintereree equipment as reeled
<br />3 Replacement of Zoo concessions and giffshop equipment
<br />4 Repaving of asphalt walkways in Zoo as needed
<br />5 Replacement of veterinary equipment as mcommemed by staff veterinarian
<br />6
<br />]
<br />8
<br />9
<br />19
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1]
<br />18 Improvements to Zoo exhiNls, buildings, and infmstruchrm
<br />19 Upgrades and addibous to Zoo Sgnage
<br />20 Improvements to golf course, buildings aid infmstmcWm
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />2]
<br />28
<br />29
<br />30
<br />1
<br />32
<br />33
<br />34
<br />Page 194
<br />Form 1
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