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City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name lCentoel SerykareEneefy Department
<br />Fund Number 222
<br />Five -Year Capital Improvement Plan
<br />Funding 2013 2014 2015
<br />2016 2017
<br />Name Source Budget Projection Projection
<br />Projection Pm action
<br />Total
<br />Replacement Capital
<br />1
<br />A/C moovery unit Cash 6,990 - -
<br />- -
<br />6,008
<br />2
<br />Sh(6) Shop Jacks-Sample St garage Cash 54,999 - -
<br />- -
<br />54,999
<br />3
<br />Snap on Last Software, shopkey Cash - 2,500 2,500
<br />2,500 2,500
<br />10,000
<br />4
<br />Six (6) i,mund Post replacements Cash - 30,000 30,000
<br />30,000
<br />90,000
<br />5
<br />Laptop computer Foreman's office Cash 2,990 - -
<br />- -
<br />2,000
<br />6
<br />Upgrade Computers- Central Serves ll Cash 8,009 - -
<br />- -
<br />8,000
<br />]
<br />Pnntshop Design Softwa re Cash 1,200 - 1,300
<br />- 1,400
<br />3,900
<br />8
<br />Laptop /Radb Shop Cash - 2,000 -
<br />- 5,000
<br />7,000
<br />9
<br />Fbor Scmbberhvalk behind /sample at Cash 11,000 -
<br />- -
<br />11,000
<br />10
<br />Pressurewasher Cash 7,500 - -
<br />- -
<br />7,500
<br />11
<br />Office windows-sample at Cash 10,000 - -
<br />- -
<br />10,000
<br />12
<br />Chain Link fencesampb at Cash - 25,900 -
<br />- -
<br />25,900
<br />13
<br />Two furnaces B A/C units-parts room Cash - 11,000 -
<br />- -
<br />11,000
<br />14
<br />Roof RepWounenpskylites ,insulation Cash 200,000
<br />- -
<br />200,000
<br />15
<br />Roof ventilatiogeneyy recovery Cash 15,000
<br />- -
<br />150,000
<br />16
<br />Overhead Users (5) Cash - - -
<br />53,000 -
<br />53,000
<br />17
<br />Parking Lot - paving - repairs Cash 35,000 -
<br />- -
<br />35,000
<br />Pmiect Capital
<br />18
<br />REPLACEMENT CAPITAL CONTINUED - - -
<br />-
<br />-
<br />19
<br />Used Scissor Lift Cash - - -
<br />- 10,000
<br />1,000
<br />20
<br />Service Track 4wd 314 t C at gas Cash 40,000 - -
<br />- -
<br />40,000
<br />21
<br />Upgrade/repl radios for centres l sew Cash 1,400 1,400 -
<br />- -
<br />2,800
<br />22
<br />Software upgrade for now sew monitor Cash 8,500 - -
<br />- -
<br />8,500
<br />23
<br />Instead S towers for safety,etu Cash 6,000 - -
<br />- -
<br />6,000
<br />24
<br />Natural Gas Generator Cash - -
<br />65,000 -
<br />65,000
<br />25
<br />Task Lighting and oce sensors Cash w,, senso Cash 15,000 - -
<br />- -
<br />15,000
<br />26
<br />-
<br />2]
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />4
<br />Total 205,600 72,800 383,800
<br />150,500 18,900
<br />831,600
<br />Funding Sources: Cash, Lease, Gran[, Bold, Contributed Capital
<br />Justiticatipn:
<br />1 Outdated, unmpaiable
<br />2 Safety of operation, speed up maintenance time
<br />3 Software will expire 2013, necessary to update for repairs
<br />4 Environmental friendly, safety
<br />5 We are using a Wrier laptop from the IT Dept at this time
<br />6 The system we have now will net handle all the graphirs software, need for web classes
<br />] Upgrades
<br />8 Replacemen[ time
<br />9 Replacing] year old floor scrumer
<br />10 Replacing 20 plus years original unit
<br />11 Upgrade to energy efficient
<br />12 Replace original fenoe for security reasons
<br />13 Replace units with energy efficient units
<br />14 Replace 25 yr old roof
<br />15 Update mof with energy recovery system
<br />16 Replace old existing overhead doors
<br />17 Paving and repairs recommehoed from Street Dept
<br />18
<br />19 Purchase used scissor lift
<br />20 Replace 14 yr old service track with natural gas truck
<br />21 Replacing outdated radios
<br />22 Program algnment of She mega hertz radios
<br />23 Towers need inspe Assns and cerli ied every 5 years
<br />24 Replace old game atorwdh natural gas generator, 200 KW,should ran most of the buidirg
<br />25 Assist wiffr occupant optimization training to provide tusk Ighbng.
<br />26
<br />9
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />4
<br />Page 302
<br />Form 1
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