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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Iscew Waste Ue ieciation Funtl Fund Number 611 <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 Caoilal <br />1 <br />(3) CNG SINGLE ARM TRUCKS ]YR LEASE 1,060,000 - - - - <br />1,060,000 <br />2 <br />(2) CNG CLAM BOOM TRUCKS ]YR LEASE - 4 'cru, - - - <br />400,000 <br />3 <br />(3) CNG REARLOAD COLLECTION TF ]YR LEASE - - 600,000 - - <br />600,000 <br />4 <br />(2) CNG CHEW PICKUP TRUCKS ]YR LEASE - - 60,000 - - <br />60,000 <br />5 <br />(2) CNG REARLOAD COLLECTION TF ]YR LEASE - - - 4 'cru, - <br />400,000 <br />6 <br />(1) CNG REARLOAD COLLECTION TF ]YR LEASE - - - - 200,000 <br />200,000 <br />] <br />(1) CNG SINGLE ARM TRUCK ]YR LEASE - - - - 354,000 <br />354,000 <br />8 <br />(1) CNG ROLL OFF TRUCK ]YR LEASE - - - - 200,000 <br />200,000 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />Pmiect Capital <br />18 <br />CNG REFUELING STATION CASH 50,000 - - - - <br />SgO0O <br />19 <br />TRUCK CLEANING WASH STATION 5YR LEASE 20,000 - - - - <br />20,00@ <br />20 <br />21 <br />22 <br />- <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 />Total 1,130,000 400,000 660,000 400,000 754,000 <br />3,344,000 <br />Funding Sources: Cash, Lease, Grant, Bold, Contributed Ca ilal <br />Justificatipn: <br />1 REPLACING FLEETING DUE TO LIFE CYCLE OF EQUIPMENT AND CHANGING TO CNG TO REDUCE OPERATING COST <br />2 REPLACING FLEETING DUE TO LIFE CYCLE OF EQUIPMENT AND CHANGING TO CNG TO REDUCE OPERATING COST <br />3 REPLACING FLEETING DUE TO LIFE CYCLE OF EQUIPMENT AND CHANGING TO CNG TO REDUCE OPERATING COST <br />4 REPLACING FLEETING DUE TO LIFE CYCLE OF EQUIPMENT AND CHANGING TO CNG TO REDUCE OPERATING COST <br />5 REPLACING FLEETING DUE TO LIFE CYCLE OF EQUIPMENT AND CHANGING TO CNG TO REDUCE OPERATING COST <br />6 REPLACING FLEETING DUE TO LIFE CYCLE OF EQUIPMENT AND CHANGING TO CNG TO REDUCE OPERATING COST <br />] REPLACING FLEETING DUE TO LIFE CYCLE OF EQUIPMENT AND CHANGING TO CNG TO REDUCE OPERATING COST <br />8 REPLACING FLEETING DUE TO LIFE CYCLE OF EQUIPMENT AND CHANGING TO CNG TO REDUCE OPERATING COST <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />18 UPDATING FLEET TO CNG TO REDUCE OPERATING COST. STATION IS NEEDED TO REFUEL FLEET. STATION WILL BE FUNDED BY SAVINGS <br />19 NEEDED TO KEEP UPDATED FLEET CLEAN AND REMOVE HARMFUL RESIDUE YEAR ROUND FROM THE DEPARTMENT FLEET <br />20 <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 230 <br />Form 1 <br />