2013 Adopted Budget - Laserfiche WebLink

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City of South Bend, Indiana 2013 Budget Departmental Summary Fund Name Ira. Incremental Financing (TIF) - Central Medical Service Area Fund Number 426 Five -Year Capital Improvement Plan Funding 2013 2014 2015 2016 2017 Name Source Budget Projection Projection Projection Projection Total Replacement Capital 2 3 4 5 6 ] 8 10 11 12 13 14 15 16 1] Project Capital 18 490 N. Michigan parking Lot imp. 426 - - - - - - 19BmiliSt- raw entrance &pkg 426 - 2,925,000 - - - 2,925,000 20 Office BHg -west M,atle 426 - - 525,000 - - 525,000 21 Civic Theatre upgmtles 426 - - 400,000 - - 400,000 22 MRI area- columns& screenwa 11 426 - - 230,000 - - 230,000 23 Fencing btwn bank& Skyway 426 - - 100,000 - - 100,000 24 Fencing & landscaping coo. Skyway 426 - - 185,000 - - 185,000 25 Mar -Main building upgmtles 426 - - 290,000 - - 290,000 26 NIPSCO building 426 - - 450,000 - - 450,000 27 To betletermined 426 3,600,000 - - - - 3,600,000 28 - - 29 30 31 32 33 34 lFundingSources. Total 3,600,000 2,925,000 2,180,000 8,]05,000 Cash, Lease, Gmnl, Bond Contributed Capital Justfica9pn: 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 1] 18 Demolish old Po Hut builtling and create new pa eking lot for Memorial Hospital employees 19 Widen Bartlett St from Michigan to Main Sheet and reconfigure north parking let. 20 Upgratle fa4a h, on west side of office building 21 Assist in preparation of building atltlibon for South Bend Civic Theatre 22 Upgratle fa4a h, on MRI area - part of agreement with Memmi it Hospital 23 Decorative fence and columns belwaen to nk aria Skyway Building - part of agreement with Mammal Hosgtal 24 Decorative fence, columns a W Untlscaping on south side of Skyway- part of agreement with Memorial Hospital 25 Completion of fa4atle pmpd on east side of Michigan - part of agreement with Memorial Hospital 26 Completion of fa4atle pmpd on east side of Michigan - part of agreement with Memorial Hospital 9 28 29 0 31 32 33 34 Page 341 Form 1