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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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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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Last modified
9/24/2009 2:30:35 PM
Creation date
7/30/2008 4:24:49 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
2/10/2003
Ord-Res Number
9396-03
Bill Number
9-03
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CITY OF SOUTH BEND 31-Jan-o3 <br />2003 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br /> ESTIMATED <br /> COST <br />EAST RACE WATERWAY -Fund # 271: <br />MATERIALS AND EQUIPMENT: <br />Rest rooms 50,000 <br />TOTAL EAST RACE WATERWAY CAPITAL BUDGET 50,000 <br />ETHNIC FESTIVAL -Fund # 272: <br />MATERIALS AND EQUIPMENT: <br />Infrastructure Upgrades 20,000 <br />TOTAL EAST RACE WATERWAY CAPITAL BUDGET 20,000 <br />CITY CEMETERY TRUST FUND -Fund # 730: <br />LAND IMPROVEMENTS: <br />Various land improvements 10,000 <br />TOTAL CITY CEMETERY TRUST FUND CAPITAL BUDGET 10,000 <br />EMS -Fund # 288: <br />MOTOR VEHICLES /EQUIPMENT: <br />2002 Lease Payments for two pumpers and one medic unit 164,042 <br />Pre Owned Autos (3) 39,300 <br />Refurbish Engine 10 30,000 <br />AWD Van with Second Seat 20,500 <br />Reserve Quint Refurbishing 40,000 <br />Total Motor Vehicles for EMS 293,842 <br />BUILDING IMPROVEMENTS: <br />Fire Station Facilities Evaluation and District Plan 50,000 <br />Total Building Improvements for EMS 50,000 <br />MATERIALS AND EQUIPMENT: <br />Federal Fire Act Grant Program 53,859 <br />Lifepack 12 Defibrillators 83,205 <br />Various Equipment 25,000 <br />Thermal Imaging Camera 8,995 <br />Upgrade Rescue Ropes 8~ Accessories 15,000 <br />Upgrade Rescue Hurst Tool 8,500 <br />Total Materials and Equipment for EMS 194,559 <br />TOTAL EAST RACE WATERWAY CAPITAL BUDGET 538,401 <br />LOCAL ROADS AND STREETS ACCOUNT (LRSA) -Fund # 251: <br />LAND IMPROVEMENTS: <br />Major Projects -Based upon priority and financial feasibility 667,000 <br />Miami Road - Restart PE 80,000 <br />Ireland Signal Interconnect 250,000 <br />Concrete pavement repairs 300,000 <br />Total Land Improvements for LRSA 1,297,000 <br />TOTAL LRSA CAPITAL BUDGET 1,297,000 <br />PROJECT RELEAF FUND -Fund # 655: <br />MOTOR VEHICLES /EQUIPMENT: <br />Leaf Boxes 6,050 <br />Leaf Vacs 45,000 <br />Total Motor Vehicles /Equipment for Project Releaf Fund 51,050 <br />TOTAL PROJECT RELEAF CAPITAL BUDGET 51,050 ~ <br />
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