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City of South Bend, Indiana <br />2013 General Fund Budget Departmental Summary <br />Department Name jEngimenring Fund Number 101 -0602 <br />Five -Year Capital Improvement Plan <br />Funding 2013 2014 2015 2016 2017 <br />Name Source Budget Pm action Pm action Pm action Pm action <br />Tatal <br />Replacement Capital <br />1 <br />Engineering Staff Vehicles (5) Lease 25,999 25,999 25,999 25,999 25,999 <br />125,900 <br />2 <br />PloRer /Pnnfer/ cmw m Lease 39,999 - - - - <br />39,900 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />Fee act Capital <br />18 <br />19 <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 />Laud 55,000 25,000 25,000 25,000 25,000 <br />155,000 <br />Funding Sources. Cash, Lease, Grant, Bond, Contributed Capital <br />Justification: <br />1 Replace five Engineering staff vehicles with mid -s¢e hybrid vehicles for grant fuel efficiency. Replace one vehicle per yearthmugh a five year lease. <br />2 Replace the Engineering pbtfe/ printer /srnmem which is functioning poorly and has no service plan available. Replace through a five year leas. <br />3 <br />4 <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 <br />19 <br />20 <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 />Page 41 <br />Form 1 <br />