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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Major Moves Fund Number 41T <br />Five -Year Capital Improvement Plan <br />Funding 2013 2014 2015 2016 2017 <br />Name Source Budget Projection Projection Projection Projection <br />Total <br />Replacement Capital <br />2 <br />3 <br />4 <br />5 <br />5 <br />7 <br />8 <br />19 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />- <br />Pmiect Capital <br />18 <br />Olive Sample Overpass Desgn Cash 1,680,000 - - - - <br />1,680,080 <br />19 <br />Main Sheet Two Way Sheet Design Cash 600,000 - - - - <br />600,080 <br />20 <br />- <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 />lFundingSoumes. <br />Total 2,280,000 <br />2,280,000 <br />Cash, Lease, Gm M, Bond, Contributed Capital <br />JustficaOOn: <br />1 <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 Design and ROW dediratim of reconstruction of the Olive Sample Overpass. The overy ss is in poor condfibm and a potential safety concern. <br />Project period - Febmany Nmugh Decembeq 2013. <br />19 S curve mmoval near Memorial Hospital and conversion of Main Stee[fmm one -way to two-way tragic south to Sample Street Project period - January ffimmg <br />20 June, 2013. <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 />Page 206 <br />Form 1 <br />