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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Ismormss Insurance <br />Fund Number 226 <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 Caoilal <br />1 <br />Laptop Projector cash 1,299 - - <br />- - <br />1,200 <br />2 <br />Fd Testcomputer cash - 1,000 - <br />- - <br />1,000 <br />3 <br />Toyota Prins or hybrid equivalent cash - - - <br />22,000 - <br />22,000 <br />4 <br />AWU Vehicle cash 21,999 - - <br />- - <br />21,000 <br />5 <br />6 <br />7 <br />8 <br />19 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />- <br />Fee ect Capital <br />18 <br />Twining computers cash 2,599 - - <br />- - <br />2,500 <br />19 <br />- <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 />lFundingSources: <br />Total 2A,700 1,000 <br />22,000 <br />4],]00 <br />Cash, Lease, Grant, Bom, Contributed Capital <br />Justification: <br />1 Update Safety and Risk existing projector <br />2 Parts for current fit test computer cannot be form <br />3 Replacement of current Toyota Pa. <br />4 AWU Vehicle to replace 406 <br />5 <br />6 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />V <br />18 Training computers for a safely lraining lab to train all city empbyees on new and ongoing safety training <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 305 <br />Form 1 <br />