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City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name Blackthorn G011 Course erations
<br />Funtl Number 619
<br />Five -Year Capital Improvement Plan
<br />Funding 2013 2014 2015
<br />2016 2017
<br />Name Source Budget Pro'ec0on Pro'ec0on
<br />Projection Pro action
<br />Total
<br />Replacement Capital
<br />1
<br />Tractor 59 HP with Loader 619 or 324 27,599 - -
<br />- -
<br />27,500
<br />2
<br />PmCore Aeritier 619 or 324 22,000 - -
<br />- -
<br />22,000
<br />3
<br />Ingaeon Upgmdes 619.,324 5,000 5,000 5,000
<br />5,000 5,000
<br />25,000
<br />4
<br />Utility Vehicles 619.,324 7,000 7,000 7,000
<br />7,000 7,000
<br />35,000
<br />5
<br />Causal for Clu muse 619.,324 10,000 - -
<br />- -
<br />10,000
<br />6
<br />HVAC replacement 619 or 324 15,000 - -
<br />- -
<br />15,000
<br />7
<br />Equipment payments 619 or 324 10,578 10,578 10,578
<br />- -
<br />31,734
<br />8
<br />Goff cart payments 619 or 324 56,424 56,424 56,424
<br />58,000 58,000
<br />285,272
<br />9
<br />Tractor 45 HP 619 or 324 - 25,000 -
<br />- -
<br />25,000
<br />10
<br />Heavy Duly UOlity vehicle 619 or 324 - 25,000 -
<br />- -
<br />25,000
<br />11
<br />Finish Rough Mower 619 or 324 - 55,000 -
<br />- -
<br />55,000
<br />12
<br />Tractor 40 HP 619 or 324 - - 22,000
<br />- -
<br />22,000
<br />13
<br />Walk Behind Greens Mower 619 or 324 - - 20,000
<br />20,000 -
<br />40,000
<br />14
<br />Sprayer 175 gallon 619 or 324 - - 35,000
<br />- -
<br />35,000
<br />15
<br />Triplex Green Mower 619 or 324 - - -
<br />40,000 40,000
<br />80,000
<br />16
<br />Triplex Fairway M Owe r 619 or 324 - - -
<br />50,000 59,900
<br />100,000
<br />17
<br />GroeNree Bank Mower 619 or 324 - - -
<br />- 30,000
<br />30,000
<br />Project Capital
<br />18
<br />Greens Drainage 619 or 324 - 10,000 10,000
<br />10,000 10,000
<br />40,000
<br />19
<br />parking Lot Resurfaced 619 or 324 - 10,000 -
<br />- -
<br />10,000
<br />20
<br />Kitchen Equipment Replacement 619 or 324 - - 20,000
<br />- -
<br />20,000
<br />21
<br />-
<br />-
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />Total 153,502 204,002 186,002
<br />190,000 200,000
<br />933,506
<br />Funding Sources: Cash, Lease, Grant, Bond, Contributed Capital
<br />JusN6cati.n:
<br />1 Replace leader which ¢ over 19 years old with more efficent model
<br />2 Replace aerfar which is over 15 years old with more effire nt model
<br />3 Upgrades to inga0on to keep course areas appropriately watered
<br />4 Replace old ublilyvehicles with more efficient models, vehicles are 12 years old
<br />5 Replace wom carpet to keep clubhouse in good shape
<br />6 Replace HVAC unit which has had maintenance problems in last 5 years
<br />7 Make payments as agreed on equipment purchased previously
<br />8 Make payments as agreed on golf carts purchased previously
<br />9 Replace leader which is over 13 years old with more effire n[ model
<br />10 Replace vehicle that is 19 yeam old
<br />11 Replace unit that is 9 years old, but B costing thousands of dollars a year to keep running
<br />12 Replace tractor that will be 22 years old
<br />13 Replace walk behind mowers that will be 20 years old
<br />14 Replace sprayer that will be 15 years old
<br />15 Replace mowers that will be 16 years old
<br />16 Replace mowers that will be 16 years old
<br />17 Replace mower that will be 15 years old
<br />18 Correcting Mack layer issues that have anded to high costs to maintain am poor playing centli0ons for goffem
<br />19 Resurface and stripe pa dicing lot that B 10 years old
<br />20 Onigiml kitchen equipment needs to ho replaced after 22 years
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />30
<br />1
<br />32
<br />33
<br />34
<br />Page 380
<br />Form 1
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