My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Appropriating Funds for Capital expenditures, including $2,310,423 from the General fund - Various funds.
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1999
>
Appropriating Funds for Capital expenditures, including $2,310,423 from the General fund - Various funds.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/5/2009 1:31:17 PM
Creation date
5/5/2009 1:31:17 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
2/8/1999
Ord-Res Number
8980-99
Bill Number
5-99
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
.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 />
The URL can be used to link to this page
Your browser does not support the video tag.