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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name 12012 Sewer Bontl fund <br />Fund Number 661 <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 Capital <br />2 <br />3 <br />4 <br />5 <br />6 <br />2 <br />8 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />- <br />Proiect Capital <br />18 <br />East Bank Phase 4 Bontl 3,960,000 - - <br />- - <br />3,960,000 <br />19 <br />Oiamond Ave. Sewer Sep. Bontl 3,750,000 - - <br />- - <br />3,750,000 <br />20 <br />Southwood Sewer Sep. Bontl 2,300,000 - - <br />- - <br />2,300,000 <br />21 <br />Oliver Pknv Improvements Bontl ]50,000 - - <br />- - <br />]50,000 <br />22 <br />Reconstruction of CSO 2] 828 Bontl 1,000,000 - - <br />- - <br />1,000,000 <br />23 <br />Ogester Improvements Bontl 7,000,000 - - <br />- - <br />7,000,000 <br />24 <br />Oisinfecbmi Pilot Bontl 400,000 - - <br />- - <br />400,000 <br />25 <br />- <br />- <br />26 <br />2] <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />lFundingSources. <br />Total 19,160,000 <br />19,160,000 <br />Cash, Lease, Grant, Boyd, Contributed Capital <br />JustificaOan: <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 />1] <br />18 Re,mraments of EPA Consent Oecme. CO contains specific projects and time frames. <br />19 Re,mraments of EPA Consent Oecme. CO contains specific projects and time frames. <br />20 Re,mraments of EPA Consent Oecme. CO contains specific projects and time frames. <br />21 Re,mraments of EPA Consent Oecme. CO Contains specific projects and time frames. <br />22 Re ,mraments of EPA Consent Oecme. CO contains specific projects and time frames. <br />23Rsquimmen1sof EPAGmomtOecme. CO Contains specific projects and time frames. <br />24 Requimments of EPA Consent Oecme. CO contains specific projects and time frames. <br />25 <br />26 <br />9 <br />28 <br />29 <br />0 <br />31 <br />32 <br />33 <br />34 <br />Page 290 <br />Form 1 <br />