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City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name IParking, Garage fund
<br />Fund Number 601
<br />Five -Year Capital Improvement Plan
<br />Funding 2013 2014 2015
<br />2016 2017
<br />Name Source Budget Projection Projection
<br />Projection Projection
<br />Total
<br />Replacement Cap0al
<br />1
<br />Roof membranes resealed Cash 90,080 - -
<br />- -
<br />90,080
<br />2
<br />Replace storm wafer pipes Cash - 25,880 -
<br />- -
<br />25,080
<br />3
<br />Replace fire extinguisher cabinets Cash - 5,400 -
<br />- -
<br />5,400
<br />4
<br />Eleevaforovermul/upgm las Cash - 22,000 17,000
<br />12,000 -
<br />51,000
<br />5
<br />Interior painting Cash - 20,000 10,000
<br />- -
<br />3,000
<br />fi
<br />Enhance /sbvirwell cor¢mb: Cash - - -
<br />- 75,000
<br />75,000
<br />]
<br />Energy -afficient lghbM - Leghfon Cash 180,000 - -
<br />- -
<br />180,000
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1]
<br />-
<br />Fee ecl Capital
<br />18
<br />New building signage Cash 42,000 - -
<br />18,000 -
<br />60,000
<br />191nsdllemerger
<br />¢ y call boxes Cash - 15,000 -
<br />- -
<br />15,000
<br />20
<br />Software- momiry credit cards Cash - 10,000 -
<br />- -
<br />10,000
<br />21
<br />Extercrbilltroards Cash - - 60,000
<br />60,000 -
<br />120,000
<br />22
<br />Automation upgrades Cash - - -
<br />10,000 -
<br />10,000
<br />23
<br />Interior music system Cash - - 30,000
<br />- -
<br />3,000
<br />24
<br />Extercrartprojet Cash - - -
<br />40,000 -
<br />to,000
<br />25
<br />Smart Sheetmeters Cash - - -
<br />- 65,000
<br />65,000
<br />26
<br />2]
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />312,000 97,400 117,000
<br />140,000 140,000
<br />806,400
<br />Funding Sources. Cash, Lease, Gran[, Born, Contributed Capital
<br />Justification:
<br />1 Roof membranes needed to keep garages from deteriorating.
<br />2 Galvanized pipes are beginning to rust Replace with PVC.
<br />3 Replace fire ext inguisher cabinets bekom they become unfunctional.
<br />4 Occossura l overhaul required to keep in good working order.
<br />5 Painting to keep garages clean and atharbi
<br />fi M1ta intenance on concrete surfaces
<br />] Upgrade to increase security as well as save energy and utility costs.
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1]
<br />18 New building signage peened to help customers identify parking options in downtown.
<br />19 Upgrade to enhance customer safety.
<br />20 Upgrade to enable monthly packers to pay by credit card.
<br />21 Upgrade for posting evets: possible; revenue generator.
<br />22 Expect bachnology will improve and upgrades necessary to enhance customer service.
<br />23 Possible; improvement to customer security and enhancement to dcwnk�n.
<br />24 Possible; improvements to make downk�n more atbative a rid vibrant
<br />25 Possible; enhancement to customer service
<br />26
<br />9
<br />28
<br />29
<br />30
<br />1
<br />32
<br />33
<br />34
<br />Page 224
<br />Form 1
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