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CITY OF SOUTH BEND
<br />2003 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br />Neighborhood Plan Implementation Fund -implementation of currently completed plans
<br />River Park -Mishawaka Ave streetscape Phase II -curbs, walks, trees, benches, bike racks
<br />Weed & Seed Neighborhoods
<br />Christmas in April
<br />NWS Lighting
<br />Leeper Park Upgrades
<br />Special Projects -Mayor's Office
<br />Public Safety:
<br />Extra Downtown Patrols
<br />Volunteers in Policing
<br />Residential Security Police Program
<br />Smoke detectors (approx 600 at $5/each plus batteries, etc)
<br />Total Community and Neighborhood Development for General Fund
<br />31-Jan-03
<br />ESTIMATED
<br />COST
<br />300,000
<br />100,000
<br />100,000
<br />45,000
<br />15,000
<br />50,000
<br />75,000
<br />60,000
<br />25,000
<br />20,000
<br />3,000
<br />1,463,500
<br />TOTAL GENERAL. FUND CAPITAL BUDGET 4,325,452
<br />CUMULATIVE CAPITAL DEVELOPMENT FUND (CCDF) -Fund # 406:
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Street Department:
<br />Fleet Equipment -lease- $455,800 for 5 yrs at 5% -one payment in 2003 46,631
<br />T/A Dump Trucks with Air Flow & with Snow Equipment (4) 160,000
<br />Total Motor Vehicles !Equipment for CCDF 206,631
<br />COMPUTER EQUIPMENT & NETWORKING:
<br />Information Technology Department -for departments with capital needs funded by the General Fund:
<br />New computers (mainly replacing existing computers) -General Fund departments only 124,200
<br />New Printers 10,000
<br />Software (miscellaneous departmental needs) 59,670
<br />Upgrade Groupwise 38,000
<br />Network Hardware (cabling, hubs, switches, fiber modules, etc) 20,000
<br />IT Review Project 25,000
<br />Document Imaging system 102,778
<br />E-Mail Monitoring software and Web Reporting Software 24,300
<br />Mobile Data Computer Replacements -Police 200,000
<br />Total Computer Equipment & Networking for General Fund 603,948
<br />MATERIALS AND EQUIPMENT:
<br />Street Department:
<br />Forklift 25,000
<br />Plate Compactors 4,000
<br />Salt Spreaders 9,100
<br />Under bodies 15,700
<br />Maudlin Vibratory Rollers 32,400
<br />Total Materials and Equipment for CCDF Fund 86,200
<br />TOTAL CCDF CAPITAL BUDGET 896,779
<br />CUMULATIVE CAPITAL IMPROVEMENT FUND (CCIF) -Fund # 407:
<br />COMMUNITY AND NEIGHBORHOOD DEVELOPMENT:
<br />Curb and Sidewalk Program (Total budget at $500,000) 105,000
<br />TOTAL CCIF CAPITAL BUDGET 105,000
<br />COUNTY OPTION INCOME TAX FUND (COIT) -Fund # 404:
<br />LAND IMPROVEMENTS:
<br />Major Projects -Based upon priority and financial feasibility, the following will be considered:
<br />South Side Development
<br />Omniplex
<br />Studebaker Museum Relocation
<br />4,186,697
<br />Parking Garage Repair Fjled ~~ ~f~f ~`S ~$fAC~
<br />Ries Building
<br />Studebaker/Oliver
<br />~~ ~ ~ ~~~~
<br />LORETtAJ, t7UDlA,
<br />CJ7Y CLERK. !?O. F3EO~D.1:~3,.
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