Laserfiche WebLink
City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name lRecomtka. Nomaverfing Operating Fund <br />Fund Number 203 <br />Five -Year Capital Improvement Plan <br />Funding 2013 2014 2015 <br />2016 <br />2017 <br />Name Source Budget Projection Pm action <br />Pm action <br />Pm action <br />Tptal <br />Replacement Capital <br />1 <br />Belleville Concession Eqpt Cash 14,000 10,000 10,000 <br />10,000 <br />10,000 <br />54,000 <br />2 <br />O'Brien Center Fitness Eqpt Cash 65,000 20,000 20,000 <br />20,000 <br />20,000 <br />145,000 <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 />- - <br />Fee Ct Capital <br />18 <br />Belleville Softball Field lmpvmts Cash 40,000 20,000 20,0NI <br />20,0NI <br />20,0NI <br />120,000 <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 />Tp1al 119,000 MAN 50,000 <br />50,000 <br />50,000 <br />319,000 <br />Funding Sources. Cash, Lease, Grant, Bond, Contributed Capital <br />Justification: <br />1 Replacement of Belleville Concessiom equipment as needed. <br />2 Replacementhuld bon of O'Brien Fitness Center equipment as needed. <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 Mapr mpains/improvements of Belleville fiends <br />19 Addi0omI concessions equipment for Recreation concessions <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 92 <br />Form 1 <br />