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CITY OF SOUTH BEND 17Jan-oo
<br />2000 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br /> ESTIMATED
<br /> COST
<br />GENERAL FUND:
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />New Public Works Facility -design fees, site acquisition & salt storage barn planning 1,438,000
<br />MSF Building -miscellaneous building and door repairs
<br />18,000
<br />MSF Building (Police Dept) -UPS/generator power 5,000
<br />Morris Pertorming Arts Center -east sidewalk vault fill-in (2nd half of $28,000 expense) 14,000
<br />Parking Garages (Main SUColfax Ave 8 Jefferson SUSt Joseph) -miscellaneous safety repairs 150,000
<br />Total Buildings and Building Improvements for General Fund 1,625,000
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Mayor's Office:
<br />Mid-size auto (pre-owned) -replaces 1996 Chevy Lumina 13,000
<br />Engineering and Traffic & Lighting Division:
<br />Paint Machine -replaces 1984 model 115,000
<br />Mid-size auto (pre-owned) -for new position 13,000
<br />Cargo van -replaces 1986 Chery Van that is currently out of service 20,200
<br />Mid-size auto (pre-owned) -replaces 1989 Chevy Blazer 13,000
<br />Police Department:
<br />10 Ford Crown Vctorias for patrol 222 000
<br />6 Chevy Luminas for patrol 113 172
<br />5 Mid-size autos (pre-owned) for detectives 65,000
<br />Vehicle emergency equipment 25,000
<br />Code Enforcement Department:
<br />Gravely tractor/mower -replaces 1992 model 7 500
<br />2 Riding mowers - 1 for new crew member and 1 to replace a 1982 model 27,000
<br />Trailer & equipment -for new crew member 1,500
<br />3/4 ton pickup truck -replaces 1991 Chevy pickup 18,000
<br />2 Compact autos (pre-owned) - 1 for new inspector & 1 to replace 1996 Chevy Cavalier 20,000
<br />Central Services:
<br />3/4 ton pickup truck -replaces 1990 Chevy truck 1 g,000
<br />Total Motor Vehicles /Equipment for General Fund 691,372
<br />COMPUTER EQUIPMENT & NETWORKING:
<br />Information Technology Department -for Departments funded by the General Fund:
<br />115 New Computers (replacing any Pentium 166 or slower computers) 150,000
<br />Printers (1 for Neighborhood Code Department, 2 for Police Department and 1 spare) 10,000
<br />Additional storage capability for County-City Bldg server (which is now at 72°~ capacity) 4,000
<br />Software (miscellaneous departmental needs) 10,000
<br />Replacement Parts (cabling, hubs, memory boards, switches, fiber modules, hard drives, etc) 6,000
<br />Network Hardware 20,000
<br />Moms Pertorming Arts Center:
<br />Artifax Event software -for event booking and scheduling 5,000
<br />Fiber optic link to County-City Bldg (conduit already in place) 5,000
<br />GIS hardware & software 57,690
<br />Animal Control -computer network - 3 new computers and network hub 4,300
<br />Central Services -vehicle repair manual software 8,000
<br />Total Computer Equipment 8 Networking for General Fund 280,990
<br />MATERIALS AND EQUIPMENT:
<br />Traffic 8 Lighting -Street name sign blanks & bracket (continuation of 1999 project) 20,000
<br />Code Enforcement -communication base station 7,000
<br />Central Services:
<br />Ongoing vehice repair equipment (shop lighting, small fire changer & 25-ton press) 5,500
<br />New project vehicle repair equipment (22-ton floor jacks & waste oil spill container) 7,000
<br />Radio equipment (base station radio 8 frequency domain reflectometer) 6,000
<br />Radio equipment (repeater system & control station -Street Dept area expansion) 8,500
<br />Total Materials and Equipment for General Fund 54,000
<br />OFFICE EQUIPMENT & FURNITURE:
<br />City Clerk's Office -carpeting, shelving and tumiture refinishing 15,000
<br />Carpeting for County-City Building's 14th floor 12,800
<br />Code Enforcement Dept -copier 11,000
<br />Street Department -various office equipment 7,500
<br />Central Services:
<br />Office equipment (office furniture, shelving & bins) g,OpO
<br />Office renovation (bathrooms and carpet extractor) 6,500
<br />RISO accessories for the Print Shop 4,800
<br />General office needs for various departments funded by the General Fund 25,000
<br />Total Office Equipment and Furniture for General Fund 88,600 •
<br />GOOD NEIGHBORS/GOOD NEIGHBORHOODS PROGRAM: -
<br />Curb and Sidewalk Program (Total program budgeted at $500,000 with $95,000 funded by CCIF) 405,000 :
<br />
<br />Neighborhood Partnership Centers - 6 centers at $35,000/center plus 2 moves at $85,000/move '1
<br />380,000 ••~~•~ ~y (~ ,~.Q.Q~
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