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Page 77 <br />Form 1 <br />City of South Bend, Indiana <br />2013 General Fund Budget Departmental Summary <br />Department Name <br />JAWmalCeminel <br />Fund Number 101 -1202 <br />Five -Year Capital Improvement Plan <br />Funding <br />2013 2014 2015 <br />2016 2017 <br />Name <br />Source <br />Budget Pm action Pm action <br />Pm action Pm action <br />Total <br />Replacement Capital <br />1 <br />Extended Cargo Van (980) <br />Cash <br />- 49,999 - <br />- - <br />49,999 <br />2 <br />Cages forvan <br />Cash <br />- 14,999 - <br />- - <br />14,990 <br />3 <br />Extended Ca yo Van (985) <br />Cash <br />- - 40,000 <br />- - <br />40,000 <br />4 <br />Cages forvan <br />Cash <br />- - 14,000 <br />- - <br />14,000 <br />5 <br />Extended Ca yo Va.(981) <br />Cash <br />- - 40,000 <br />- - <br />40,000 <br />6 <br />Cages forvan <br />Cash <br />- - 14,000 <br />- - <br />14,000 <br />Extended Ca yo Van (984) <br />Cash <br />- - - <br />40,000 - <br />40,000 <br />8 <br />Cages forvan <br />Cash <br />- - - <br />14,000 - <br />14,000 <br />9 <br />10 <br />- <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />Fire 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 />Tptal <br />54,000 108,000 <br />54,000 <br />216,000 <br />Funding Sources: Cash, Lease, Grant, Boyd, Contributed Capital <br />Justification: <br />1 Replace existing vehicle with 91,000 miles 8 rusty cages <br />2 <br />3 Replace existing vehicle <br />4 <br />5 Replace existing vehicle <br />6 <br />Replace existing vehicle <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 />30 <br />31 <br />32 <br />33 <br />34 <br />Page 77 <br />Form 1 <br />