9396-03 Appropriating funds for Capital Expenditures for the Fiscal Year 2003, General Fund, Cumulative Capital Development Fund, Cumulative Capital Improvement Fund

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CITY OF SOUTH BEND 31-Jan-o3 2003 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES ESTIMATED COST EAST RACE WATERWAY -Fund # 271: MATERIALS AND EQUIPMENT: Rest rooms 50,000 TOTAL EAST RACE WATERWAY CAPITAL BUDGET 50,000 ETHNIC FESTIVAL -Fund # 272: MATERIALS AND EQUIPMENT: Infrastructure Upgrades 20,000 TOTAL EAST RACE WATERWAY CAPITAL BUDGET 20,000 CITY CEMETERY TRUST FUND -Fund # 730: LAND IMPROVEMENTS: Various land improvements 10,000 TOTAL CITY CEMETERY TRUST FUND CAPITAL BUDGET 10,000 EMS -Fund # 288: MOTOR VEHICLES /EQUIPMENT: 2002 Lease Payments for two pumpers and one medic unit 164,042 Pre Owned Autos (3) 39,300 Refurbish Engine 10 30,000 AWD Van with Second Seat 20,500 Reserve Quint Refurbishing 40,000 Total Motor Vehicles for EMS 293,842 BUILDING IMPROVEMENTS: Fire Station Facilities Evaluation and District Plan 50,000 Total Building Improvements for EMS 50,000 MATERIALS AND EQUIPMENT: Federal Fire Act Grant Program 53,859 Lifepack 12 Defibrillators 83,205 Various Equipment 25,000 Thermal Imaging Camera 8,995 Upgrade Rescue Ropes 8~ Accessories 15,000 Upgrade Rescue Hurst Tool 8,500 Total Materials and Equipment for EMS 194,559 TOTAL EAST RACE WATERWAY CAPITAL BUDGET 538,401 LOCAL ROADS AND STREETS ACCOUNT (LRSA) -Fund # 251: LAND IMPROVEMENTS: Major Projects -Based upon priority and financial feasibility 667,000 Miami Road - Restart PE 80,000 Ireland Signal Interconnect 250,000 Concrete pavement repairs 300,000 Total Land Improvements for LRSA 1,297,000 TOTAL LRSA CAPITAL BUDGET 1,297,000 PROJECT RELEAF FUND -Fund # 655: MOTOR VEHICLES /EQUIPMENT: Leaf Boxes 6,050 Leaf Vacs 45,000 Total Motor Vehicles /Equipment for Project Releaf Fund 51,050 TOTAL PROJECT RELEAF CAPITAL BUDGET 51,050 ~