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City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name Parkland Recreation
<br />Fund Number 201
<br />Five -Year Capital Improvement Plan
<br />Funding 2013 2014 2015
<br />2016
<br />2017
<br />Name Source Budget Pm action Pm action
<br />Pm action
<br />Pm action
<br />Total
<br />Replacement Capital
<br />1
<br />Recreation Center Eqpt Cash 35,000 - -
<br />-
<br />-
<br />35,000
<br />2
<br />Computer and IT Cash 30,000 34,000 28,000
<br />37,000
<br />38,500
<br />167,500
<br />3
<br />Park Equipment Cash 52,625 - -
<br />6,000
<br />15,000
<br />73,625
<br />4
<br />Sidewalk Repair Cash 10,000 - -
<br />-
<br />-
<br />10,000
<br />5
<br />Motor Vehicles Cash 229,000 296,000 320,000
<br />320,000
<br />305,000
<br />1,470,000
<br />6
<br />Park Repair UMmde Cash - 190,000 110,000
<br />55,000
<br />205,000
<br />560,000
<br />8
<br />9
<br />10
<br />11
<br />- - -
<br />-
<br />-
<br />-
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1]
<br />- -
<br />-
<br />Pro ct Capital
<br />18
<br />Misc Building Repair B UMush, Cash 63,000 250,000 50,000
<br />50,000
<br />50,000
<br />463,000
<br />19
<br />Center Repair& Upgade Cash 109,000 - -
<br />-
<br />-
<br />109,000
<br />29
<br />Goff Irrigation Radio Up9ade per FCC Cash 33,260 - -
<br />-
<br />-
<br />33,260
<br />21
<br />Park Improvements Cash 150,000 267,000 225,000
<br />315,000
<br />455,000
<br />1,412,000
<br />22
<br />Special Events Stage Cash 42,000 - -
<br />-
<br />-
<br />42,000
<br />23
<br />-
<br />24
<br />-
<br />25
<br />26
<br />2]
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />Total ]53.885 1.03].000 ]33.000
<br />783,000
<br />1,068,500
<br />4,375,385
<br />Funding Sources. Cash, Lease, Ga M, Bond Conaibi eta Ca lal
<br />Justfication:
<br />1 Replacement of aging equipment
<br />2 Replacement and upgatle of IT software and hardware
<br />3 Replacement of aging equipment
<br />4 Safetycensideatlons
<br />5 Replacement of Park Vehicles and equipment
<br />6 This covers major repairs and improvements to park's infrastructure and equipment
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1]
<br />18 This covers major repairs and improvements to vamus par, buildings
<br />19 This covers major repairs and improvements to Recreation Centers
<br />20 This expense is mandated by the FCC as they move to different broadcast spectrum
<br />21 This covers new projects and installations in packs
<br />22 This new equipment will allow the Pads Police to do [heir job more efficiently and effectively
<br />23 A new portable stage B needed for va mus events and pedomences
<br />24
<br />25
<br />26
<br />Z]
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />Page 86
<br />Form 1
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