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.CITY OF SOUTH BEND - 19-pan-99 <br />1999 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br /> ESTIMATED ADDITIONAL <br /> COST COMMENTS <br />Sample Street Repairs 200,000 <br />Rotomill contracts 50,000 <br />Total Land Improvements for LRSA 1,733,000 <br />MATERALS AND EQUIPMENT: <br />AsphaR Paving Materials 1,000,000 <br />Alley dust control materials 50,000 <br />Total Materials and Equipment for LRSA 1,050,000 <br />TOTAL LRSA CAPITAL BUDGET 2,783,000 <br />CONSOLIDATED BUILDING DEPARTMENT: <br />MOTOR VEHICLES: <br />Autos, Pre-owned Compacts (3) -replaces 1991 Cavaliers 30,600 <br />Auto, Pre-0wned Mid-size (1) -replaces 1992 Tempo 13,500 <br />Total Motor Vehicles for Building Department 44,100 <br />COMPUTER EQUIPMENT & NETWORKING <br />Computer monitors (5) 1,000 <br />Permit software 40,000 <br />Total Computer Equipment & Networking for Building Department 41,000 <br />MATERIALS AND EQUIPMENT: <br />Radio System upgrade 7.~ <br />Total Materials and Equipment for Building Department 7,000 <br />TOTAL CONSOLIDATED BUILDING CAPITAL BUDGET 92,100 <br />WATER WORKS: <br />LAND IMPROVEMENTS: <br />Clean wells 12,000 <br />Concrete and asphalt repairs ~.~0 <br />Mains 6~.~ <br />Value replacement 5,000 <br />Total Land Improvements for Water Works 667.000 <br />BUILDINGS AND BUILDING IMPROVEMENTS 35,000 <br />MOTOR VEHICLES: <br />Pick-up Truck, 3/4 ton (1) -replaces 1990 truck 18,000 <br />3/4 ton Cab 8 Chassis w/ Utility Body (1) -replaces 1995 pick-up w/ extended cab 23,000 <br />Total Motor Vehicles for Water Works 41,000 <br />COMPUTER EQUIPMENT 3 NETWORKING 8.~ <br />MATERULS AND EQUIPMENT 15.000 <br />WATER METERS 100,000 <br />OFFICE EQUIPMENT & FURNITURE 5,000 <br />j TOTAL WATER WORKS CAPITAL BUDGET 871,000 <br />SEWAGE WORKS: <br />LAND IMPROVEMENTS: <br />Sewer Department: <br />Collection system rehabilitation (improving sewer lines) 1,200,000 <br />Retention basin rehabilitation (wildflower planting to reduce maintenance) 25,000 <br />Wastewater: <br />Asphalt to pave office building parking lot 30,000 <br />Clean Lagoon # 1 4~.~ <br />Sewer Extensions /Improvements 2,000,000 <br />Total Land Improvements for Sewage Works 3,705,000 <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Wastewater: <br />Concrete Repair at Wastewater Plant 100,000 <br />