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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name lRedeomlopmemblefint &Lei hton Plaza <br />Fund Number 425 <br />Five -Year Capital Improvement Plan <br />Funding 2013 2014 2015 <br />2016 2017 <br />Name Source Budget Projection Projection <br />Projection Projection Total <br />Replacement Ca,Kal <br />1 <br />Replace HVAC unis as necessary 425 7,026 - - <br />- - 7,026 <br />2 <br />3 <br />4 <br />5 <br />5 <br />7 <br />8 <br />19 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />Pmiect Capital <br />18 <br />19 <br />29 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />2] <br />28 <br />29 <br />39 <br />31 <br />32 <br />33 <br />34 <br />lFundingSomces: <br />Total 7,026 <br />Cash, Lease, Great, Boyd, Contributed Ca ilal <br />Justifica0pn: <br />1 Current units am old and do not work efficiently <br />2 <br />3 <br />4 <br />5 <br />fi <br />8 <br />9 <br />111 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />18 <br />18 <br />19 <br />29 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />2] <br />29 <br />29 <br />0 <br />31 <br />32 <br />33 <br />34 <br />Page 338 <br />Form 1 <br />