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.CITY OF SOUTH BEND
<br />19Jan-99
<br />1999 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br />Total Buildings and Buildings Improvements for COIT Fund
<br />ESTIMATED ADDITIONAL
<br />COST COMMENTS
<br />350,000
<br />GOOD NEIGHBORS/NEIGHBORHOODS PARTNERSHIPS
<br />Good Neighbors /Neighborhoods - 8uilding Block Grants 100,000
<br />Community-based After-School Programs (partnership with SBCSC) 150,000
<br />Operational costs for Kennedy Park Water Playground (2000 forward -Park Budget) 55,000
<br />Total Good Neighbors /Neighborhood Programs for COIT Fund 305,000
<br />TOTAL COIT CAPITAL BUDGET 1,948,500
<br />EMS CAPITAL IMPROVEMENT FUND:
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Fire Station #4 -roof repair
<br />Total Buildings & Building Improvements for EMS CapRal Fund
<br />50,000
<br />50,000
<br />MOTOR VEHICLES I EQUIPMENT:
<br />Refurbish 1985 Quint (1) -finance lease payment
<br />Pumper (1) -new -finance lease payment
<br />Medic Unit (1) -new -finance lease payment
<br />Total Motor Vehicles /Equipment for EMS Capttal Fund
<br />MATERIALS AND EQUIPMENT:
<br />Tum Out Gear -finance lease payment
<br />General EMS /Fire Departmeni equipment
<br />Wellness / Fttness Program
<br />Total Materials & Equipment for EMS CapRal Fund
<br />18,036 $150,000 for 5 years assuming 7°h (1 pymt in'99)
<br />36,072 $300,000 for 5 years assuming 7°,6 (1 pymt in'99)
<br />15,631 3130,000 for 5 years assuming 7°~ (1 pymt in '99)
<br />69,739
<br />50,764 $275,000 for 3 years assuming 6°~ (1 pymt in '99)
<br />25,000
<br />36,000
<br />111,764
<br />j TOTAL EMS CAPITAL BUDGET 231,503
<br />PARK & RECREATION DEPARTMENT:
<br />LANDIMPROVEMENTS:
<br />O'Brien Parking Lot & Road -Asphalt 45,000
<br />Kennedy Baseball Perimeter Fence 30,000
<br />Asphalt Upgrades 15,000
<br />Belleville Upgrades 10,000
<br />Total Land Improvement for Park Dept 100,000
<br />BUILDING AND BUILDING IMPROVEMENTS:
<br />O'Brien Administration 8 Recreation Center Construction 465,000
<br />O'Brien Administration & Recreation Center HVAC system -finance lease payments 88,526
<br />Tree Crew Equipment Storage Bam 45,000
<br />Newman Centc: Boiler Upgrade 40,000
<br />Potawatomi Park Shetterhouse Roof 30,000
<br />ADA Upgrades -Boland & Belleville 10,000
<br />Maintenance Garage Office Remodeling 4,000
<br />Rum Village Roof 2,000
<br />Emergency Repairs to existing buildings SJor equipment 85,000
<br />Total Building and Building Improvements for Park Dept 769,526
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Flat Bed Dump Trucks (1) -replaces 1991 truck 50,000
<br />Pick-up Truck - 3!4 ton, 4x4, w/ plow 8 5th wheel (1) -replaces 1986 truck 22,500
<br />Pick-up Trucks - 3/4 ton (1) -replaces 1987 truck 18,000
<br />Pick-up Trucks - 3/4 ton w/air & cloth seats (1) -replaces 1990 Caprice 19,000
<br />Cargo Van w/ partitions & windows - 3/4 ton (1) -replaces 1993 van 21,000
<br />Toro 72" side discharge mowers (2) -replaces 10 year old units 20,000
<br />Total Motor Vehicles ! Equipment for Park Department 150,500
<br />COMPUTER EQUIPMENT d. NETWORKING:
<br />Computer /Network Upgrades 20,000
<br />Computers for Recreation Centers 15,000
<br />Total Computer Equipment and Networking for Park Dept 35,000
<br />MATERIALS AND EQUIPMENT:
<br />Playground Equipment & Shelters for Neighborhood Parks 25,000
<br />Potawatomi Pool -Pump 8 Fitter for Wading Pool 7,000
<br />Miscellaneous Concession Replacements /Upgrades 6,800
<br />Elbel Concession Ice Machine 5,200
<br />Fleet Radios 3,500
<br />Total Materials and Equipment for Park Department _ 47,500
<br />Finance $500,000 for 7 years assuming 6°h
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