Laserfiche WebLink
City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name 12013 Sewer Bond fund <br />Fund Number 663 <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 />5 <br />2 <br />8 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />Pmiect Capital <br />18 <br />Memorial Tank design Bontl - 1,850,000 - <br />- - <br />1,850,000 <br />19 <br />East Bank Sewer SeP'Phase 5 Bontl - 3,850,000 - <br />- - <br />3,850,000 <br />20 <br />Goren Desgns Bontl - 3,100,000 - <br />- - <br />3,100,000 <br />21 <br />Wastewater Plant projects Bontl - 7,800,000 - <br />- - <br />7,800,000 <br />22 <br />LTCP Desgns Bontl - 2,500,000 - <br />- - <br />2,500,000 <br />23 <br />- <br />- <br />24 <br />25 <br />26 <br />2] <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />lFundingSources. <br />Total 19,100,000 <br />19,100,000 <br />Cash, Lease, Great, Boyd, Contributed Capital <br />Justfica0pn: <br />1 <br />2 <br />3 <br />4 <br />5 <br />fi <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />V <br />18 Repuimmenta of EPA Consent Decme. CID cents ins specific projects and time fm mes. <br />19 Repuimmenta of EPA Conemt Decme. CID cents ins specific projects and time frames. <br />20 Repuimmenta of EPA Conemt Decme. CID contains specific pmjeds and time frames. <br />21 Repuimmentaof EPAConemtDecme. CID cents ins specific projects and time fm mes. <br />22 Repuimmenta of EPA Conemt Decme. CID cents ins specific projects and time fm mes. <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 293 <br />Form 1 <br />