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City of South Bend, Indiana 2013 Budget Departmental Summary Fund Name Centur Center Fund Number 6]0 Five -Year Capital Improvement Plan Funding 2013 2014 2015 2016 2017 Name Source Budget Projection Projection Projection Projection Total Reolacement Capital 1 Elevator Repair Cash 176,090 - - - - 176,000 2 Sylight Reglazing Cash 25,000 - - - - 25,000 3 parking Lot Restiping and Reseal Cash 18,000 - - - - 18,000 4 Offk:e Machines Cash 21,000 - - - - 21,000 5 Pipe and Inei Cash 14,000 - - - - 14,000 6 Convention Hall Carpet Cash - - 100,000 - - 100,000 7 8 10 11 12 13 14 15 16 1] - Proiect Capital 18 West Entry PZVem/Lghbng Cash 75,000 - - - - 75,000 19 Extenor Mansvry Cash - 171,000 - - - 171,000 20 Skywalk Support Repairs Cash - 75,000 - - - 75,000 21 Roof Repair Cash - - 220,000 - - 220,000 22 Roof Repair Cash - - - 220,000 - 220,000 23 Beef Repair Cash - - - - 220,000 220,000 24 - 25 26 2] 28 29 30 31 32 33 34 T.1al 329,000 246,000 320,000 220,000 220,000 1,335,000 Funding Soaces: Cash, Lease, Gant, Bond, Contributed Capital Justificatipn: 1 Elawlor Repair- Both the passenger and feghdelevatom need to be brought up to ANSI code. 2 Skylight Reglazing- Reglazing of 12 skylights that weeny done with orginal pmpct 3 Parking Lot Restiping and Resealing - Pa dieing lot has sgnicka M wear and needs to be asthped and msealed. 4 Offk:e Machines - Computers in office am at the end of their life cycle. Most computers are 10 years old with various efficiency issues. 5 Pipe and Inei - Cunent inventory of pipe and dape is insufficient for business levels. 6 Convention Hall Carpet- Carpet has cached the end of its life cycle, looking to replace with durable carpel product 8 9 10 11 12 13 14 15 16 1] 18 West EntryPzveWL,hbM Enhancemen ts- FmM enhance enhancement pica d 19 Extenor Masonry- Cleaning, sealing, eplacemend and repair of pints/seala MS and exterior masonry needed. 20 Skywalk Support Repairs - Repair work to concede beams and covering of beams and sidewalk epair needed. 21 Beef Repair- Replacement of mofs where heading and splilfing has taken place 22 Beef Repair- Replacement of mofs where leading and splilfing has taken place 23 Beef Repair- Replacement of mofs where leading and splilfing has taken place 24 25 26 9 28 29 30 1 32 33 34 Page 296 Form 1