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City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name IMotor Vehicle Highway
<br />Fund Number 202
<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 />Vehicles Lease 833,000 617,375 987,050
<br />1,173,450
<br />1,502,600
<br />5,113,475
<br />2
<br />Non- MOt..ed Equipment Cash 92,500 187,650 15,900
<br />69,800
<br />50,675
<br />416,525
<br />3
<br />Miscellaneous Equipment Lease 12,500 79,050 45,850
<br />49,475
<br />58,250
<br />245,125
<br />4
<br />5
<br />6
<br />2
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1]
<br />- - -
<br />-
<br />Fee iect Cap9al
<br />18
<br />TmfficB Lighting - TS 2 Cabinets Cash 161,000 164,220 167,504
<br />170,854
<br />1]4,2]1
<br />837,849
<br />19
<br />w /BBUs(10yr) - - -
<br />-
<br />-
<br />-
<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 />Total 1,099,000 1,048,295 1,216,304
<br />1A63,579
<br />1,]85,]96
<br />6,612,974
<br />Funding Sources. Cash, Lease, Grant, Boyd, Contributed Capital
<br />Justification:
<br />1 Replace outdated and aging equi imentwhich beceme maintenance issues
<br />2 Purchase and roplacementofaging seasonal equiimentsuch as patch boxes, arrow /message boards, aircomprewers,
<br />etc.
<br />3 Purchase and replace miscellaneous equipment for programs throughout the year such as trailers, salt spreaders, plate compactors, etc.
<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 Current boxes, Type TS -1 are obsolete. We rant get pads or repair Nam. We are going to replace with TS -2 boxes
<br />and need to have them
<br />on hand to use when
<br />19 necessary.
<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 89
<br />Form
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