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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 <br />