Laserfiche WebLink
CITY OF SOUTH BEND 31-Jan-o3 <br />2003 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />ESTIMATED <br />COST <br />GENERAL FUND -Fund # 101: <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Office renovation County & City Building 12th & 14th Floor 30,000 <br />Total Buildings and Building Improvements for General Fund 30,000. <br />MOTOR VEHICLES /EQUIPMENT: <br />Police Department: <br />Front Wheel Drive Patrols (46) 814,200 <br />Rear Wheei Drive PatroIs/K9 (5) 121,000 <br />Pre Owned Autos MSOS (3) 39,300 <br />Equipment and installation 84,000 <br />Code Enforcement Department: <br />Pre Owned Autos (4) 37,200 <br />3/4 Ton 2 WD Pick Up with Air _ 25,200 <br />Lightning Loader 101,100 <br />S/A Dump Truck 63,900 <br />Community 8~ Economic Development: <br />Pre Owned Autos (2) 26,200 <br />Total Motor Vehicles / Equipment for General Fund 1,312,100 <br />COMPUTER EQUIPMENT & NETWORKING: <br />GIS hardware & software: <br />City GIS Software & Training ~ 88,000 <br />Contribution to Countywide GIS 136,000 <br />Total Computer Equipment & Networking for General Fund 224,000 <br />MATERIALS AND EQUIPMENT: <br />Code Enforcement Department: <br />Mower/Blower 7,500 <br />Street Department: <br />Asphalt paving materials (5-10% of total to be used for alley paving) total paying amount is $1.6 mill 1,072,000 <br />the other $525,000 was appropriated during the operating budget. <br />Total Materials S~ Equipment for General Fund 1,079,500 <br />OFFICE EQUIPMENT 8 FURNITURE: <br />Police <br />Communication Center Workstations 52,852 <br />Automated Fingerprint Identification System 120,000 <br />.Total Police Office Equipment & Furniture .172.852 <br />Palals Royale Ballroom <br />Staging & Dais Platforms 10,000 <br />Lighting Equipment 2,500 <br />Office Furniture 6,000 <br />Total Patais Royale Office Equipment & Furniture 18,500 <br />Admin & Finance <br />General office needs for various departments funded by the General Fund 25,000 <br />Total Office Equipment and Furniture for General Fund 216,352 <br />COMMUNITY AND NEIGHBORHOOD DEVELOPMENT: <br />Organizational Support /Capacity Building: <br />Northeast Neighborhood Revitalization Organization (NNRO) - 4th year of a 5 yr commitment 75,000 <br />Near Northwest Neighborhood (NNN) operating funds 30,000 <br />NRTSC (Non-CDBG Eligible) Neighbofiood Grants 8,000 <br />Neighborhood Youth Grants 30,000 <br />Police/Youth Recreation Program -serving 6 sites 90,000 <br />Work force Diversity Initiative 150,000 <br />Minority & Women's Business Development Council (grant for general operations) 20,000 <br />Urban League (grant for general operations) 20,000 <br />Public Improvements /Maintenance: <br />Maintenance for city-owned property (neighborhood centers) plus mtce for improvements 7,500 <br />Rails to Trails Program - cost of surveys & deed preparation fees for donated property 10,000 <br />Neighborhood Planning /Development: <br />Neighborhood Partnership Centers - 6 centers at $38,333 230,000 <br />