CITY OF SOUTH BEND
<br />2000 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br />Traffic signal detection loop repairs
<br />Street surface profiling (rotomill contractor)
<br />US 20 improvements:
<br />Eclipse to Olive - 5 lanes
<br />Design -Olive to LaSalle
<br />Design - Hill to Jacob
<br />Study -Reroute Jacob to St. Joseph
<br />Chapin / Lincolnway West landscaping
<br />Salt Storage Barn design and construction (portion not funded by General Fund)
<br />Ireland Road /Miami Road signal modernization system -study & design
<br />Cleveland Road - Bendix to Ralph Jones Drive (excludes $600,000 funded by Airport TIF)
<br />Cleveland Road - Mayflower to Brick Road
<br />Total Land Improvements for LRSA
<br />MATERIALS AND EQUIPMENT:
<br />Asphalt paving materials
<br />Alley dust control materials (Pennz Suppress Contractor)
<br />Total Materials and Equipment for LRSA
<br />17-Jan-0O
<br />ESTIMATED
<br />COST
<br />20,000
<br />60,000
<br />700,000
<br />140,000
<br />35,000
<br />50,000
<br />50,000
<br />272,000
<br />60,000
<br />500,000
<br />1,200,000
<br />3,637,000
<br />1,000,000
<br />65,000
<br />1,065,000
<br />TOTAL LRSA CAPITAL BUDGET 4,702,000
<br />CONSOLIDATED BUILDING DEPARTMENT:
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />New office renovation ($100,000 funded over several years based upon funding availability) 31,151
<br />Total Buildings and Building Improvements for Building Department 31,151
<br />MOTOR VEHICLES:
<br />4 Compact Autos (pre-owned) -replaces 1992 Ford Tempo, 2 1995 Cavaliers & 1996 Cavalier 40,000
<br />Total Motor Vehicles for Building Department 40,000
<br />COMPUTER EQUIPMENT 8 NETWORKING
<br />8 Computer upgrades 8,800
<br />Permit Software 40,000
<br />Total Computer Equipment & Networking for Building Department 48,800
<br />TOTAL CONSOLIDATED BUILDING CAPITAL BUDGET 119,951
<br />SOLID WASTE:
<br />MOTOR VEHICLES:
<br />4 - 20 yard Packers -replaces 1985/1986 Ford packers -Finance $478,400 cost over 5 years at 6.5°h 113,602
<br />2 Lightning loaders -replaces 1989 8 1991 Ford trucks -Finance $170,000 wst over 5 years at 6.5°~ 40,369
<br />5 Roll off boxes -new -needed for refuge pickups 22,531
<br />Total Motor Vehicles for Solid Waste 176,502
<br />TOTAL SOLID WASTE CAPITAL BUDGET 176,502
<br />WATER WORKS:
<br />LAND IMPROVEMENTS:
<br />Main Extensions ($600,000 for 2000 plus $489,139 unspent from 1999) 1,089,139
<br />Clean wells - 1 well at Cleveland, 2 wells at Edison end 2 wells at North Station 70,000
<br />Concrete and asphalt repairs 60,000
<br />Value replacement 40,000
<br />Total Land Improvements for Water Works 1,259,139
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Roof repair - So Control room, Cleveland Control room, Edison 15,000
<br />Total Building and Building Improvements for Water Works 15,000
<br />MOTOR VEHICLES:
<br />Utility vehicle, 4WD with 2 door -replaces 1995 Chevy Blazer 26,000
<br />Tandem dump truck -replaces 1987 Ford truck 80,000
<br />2 Extended cabs with utility body -replaces 2 1994 Chevy trucks 54,000
<br />4 Pick-up trucks, 3/4 ton with 8' beds -replaces 1990 & 19931/2-ton trucks & 21993 S10 trucks 76,000
<br />2 - 185 cfm compressors -replaces 2 1989 compressors
<br />Compact auto (
<br />re-owned) -for new em
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<br />ee 14,000 ~ ~ ~ C ~ 1 n ,nom
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<br />Total Motor Vehicles for Water Works 1p,p00 y `t
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<br />260,000 ~ 2~w
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