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CITY OF SOUTH BEND o5-Mar-o2 <br />2002 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />AS OF 05-Mar-02 <br />ESTIMATED <br />COST <br />GENERAL FUND -Fund # 101: <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />MSF Building - misc repairs and security upgrades needed prior to major renovations 16,500 <br />Central Services Garage Expansion 72,000 <br />Central Services Office Flooring (ES/Parts & other areas) 6,000 <br />Office Renovation -Economic Development 19,000 <br />Total Buildings and Building Improvements for General Fund 113,500 <br />MOTOR VEHICLES /EQUIPMENT: <br />Administration & Finance/Mayor <br />Mid-Size Pre-Owned Auto 12,500 <br />Engineering <br />Auto, Mid-Size (2) 25,000 <br />Police Department: <br />Front Wheel Drive Patrols/DB (50) 990,000 <br />Pre-Owned Auto, Mid-Size, MSOS 37,500 <br />Equip-Lights, Computer Mounts, Eq. Console, Etc. 50,000 <br />Installation 30,000 <br />Code Enforcement Department: <br />3/4 Ton 2 WD Pick-UP w/Air 20,600 <br />Yard Loader 60,000 <br />Community & Economic Development: <br />3/4 WD Pick-up (1) 20,800 <br />Autos, Compact. Pre-Owned (1) 9,600 <br />Total Motor Vehicles /Equipment for General Fund 1,256,000 <br />COMPUTER EQUIPMENT 8~ NETWORKING: <br />GIS hardware & software: <br />City GIS Software & Training 75,000 <br />Contribution to County-wide GIS 118,750 <br />Total Computer Equipment & Networking for General Fund 193,750 <br />MATERIALS AND EQUIPMENT: <br />Fire <br />Divers 35,000 <br />General EMS/Fire Department Equipment 25,000 <br />Engine Refurbished 20,000 <br />Full Size Autos 24,700 <br />Mid-Size Autos, Pre-Owned (3) 37,500 <br />Rapid Intervention Team Equipment 48,484 <br />Total Materials & Equipment for EMS Capital Fund 190,684 <br />OFFICE EQUIPMENT 8~ FURNITURE: <br />Community & Economic Development: <br />Copier Replacement 12,000 <br />Copier Replacement - CD 12,000 <br />Central Services <br />Office Furniture (ES & Northside) 4,500 <br />Color Copier 13,000 <br />Palais Royale Ballroom <br />Office Furniture 8,600 <br />Computer Equipment 7,500 <br />Telephone Equipment soo <br />Copier & Fax Machines 1,850 <br />General office needs for various departments funded by the General Fund 37,000 <br />Total Office Equipment and Furniture for General Fund 97,250 <br />