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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name 12011 CSO Plan Sewer Bontl Funtl <br />Fund Number 659 <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 />Reolacement Caoilal <br />1 <br />WWTP Dgesterlmpmemamt Bontl 6,400,OOD - - <br />- - <br />6,400,000 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />Pmiect Capital <br />18 <br />Gmen Separation PM Bontl 1,860,000 - - <br />- - <br />1,860,000 <br />19 <br />20 <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 />lFundingSomces: <br />Total 8,260,000 <br />8,260,000 <br />Cash, Lease, Grant, Bond, Contributed Ca ilal <br />Justification: <br />1 EPA Consent De nn, Rec mrument <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 EPA Consent De nn, Rec mrument <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />2] <br />28 <br />29 <br />0 <br />31 <br />32 <br />33 <br />34 <br />Page 287 <br />Form 1 <br />