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CITY OF SOUTH BEND 17Jan-oo
<br />2000 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br />ESTIMATED
<br />COST
<br />GOOD NEIGHBORSIGOOD NEIGHBORHOODS PROGRAM:
<br />Good Neighbors /Good Neighborhoods -Building Block Grants 75,000
<br />Community-based After-School Programs (partnership with SB Community School Corp) 150,000
<br />Center for the Homeless expansion (portion of the City's $250,000 commitment to be funded over 2 years) 100,000
<br />Total Good Neighbors /Good Neighborhoods Program for COIT Fund 325,000
<br />TOTAL COIT CAPITAL BUDGET 2,116,000
<br />EMS CAPITAL IMPROVEMENT FUND:
<br />MOTOR VEHICLES /EQUIPMENT:
<br />5 Mid-size autos (pre-owned) for Fire Department 65,000
<br />Refurbish 2 Quints (1985 models) -Finance $400,000 cost over 5 years at 6.5°h (2 lease pymts in 2000) 94,985
<br />Total Motor Vehicles /Equipment for EMS Capital Fund 159,985
<br />MATERIALS AND EQUIPMENT:
<br />General EMS /Fire Department Equipment 25,000
<br />Wellness /Fitness Program Equipment for Fire Department 20,000
<br />Physical Ability Testing Equipment for Fire Department 17,000
<br />Total Materials & Equipment for EM5 Capital Fund 62,000
<br />TOTAL EMS CAPITAL BUDGET 221,985
<br />PARK 8~ RECREATION DEPARTMENT:
<br />LAND IMPROVEMENTS:
<br />Skate Park
<br />Potawatomi Zoo -asphalt road
<br />Aquatics study
<br />Basketball & tennis court repairs
<br />East Race -boardwalk repairs
<br />Total Land Improvement for Park Department
<br />BUILDING AND BUILDING IMPROVEMENTS:
<br />Howard Park Ice Rink -condenser & receiver
<br />Howard Park Maintenance - boiler
<br />Belleville baseball fences
<br />Forestry maintenance building
<br />Greenhouse Growing Room
<br />Howard Park Admininstration Bldg roof
<br />ML King Recreation Center gym floor
<br />ADA improvements
<br />Rum Village -windows
<br />Miscellaneous unexpected repairs
<br />Total Building and Building Improvements for Park Department
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Loader with clam bucket
<br />Dump truck
<br />3/4 Ton 4x4 pick-up truck
<br />3/4 Ton pick-up truck
<br />3/4 Ton cargo van
<br />Wheelhorse tractor
<br />Total Motor Vehicles /Equipment for Park Department
<br />COMPUTER EQUIPMENT 8 NETWORKING:
<br />O'Brien Admin & Recreation Center -computer lab
<br />O'Brien Admin & Recreation Center -computers 8 telephones
<br />Howard Park Maintenance -copier /fax machine
<br />Forestry -laptop computer
<br />Total Computer Equipment and Networking for Park Department
<br />MATERIALS AND EQUIPMENT:
<br />O'Brien Admin & Recreation Center -fitness room equipment
<br />Recreation Centers -tables and chairs
<br />Concessions - POS System
<br />Concession facility upgrades
<br />O'Brien Admin 8 Recreation Center -miscellaneous equipment
<br />Tree City USA Program
<br />Kennedy Water Playground -lawn chairs
<br />70,000
<br />40,000
<br />zs,ooo
<br />15,000
<br />S,OOD
<br />155,000
<br />45,000
<br />45,000
<br />25,000
<br />15,000
<br />12,000
<br />10,000
<br />8,000
<br />7,000
<br />3,000
<br />35,000
<br />205,000
<br />105,000
<br />55,000
<br />23,000
<br />20,000
<br />20,000
<br />9,000
<br />232,000
<br />25,000
<br />20,000
<br />6,500
<br />3,000
<br />54,500
<br />75,000
<br />13,000
<br />12,400
<br />11,200
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<br />10,000 ~
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<br />10,000 •..
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