Appropriating Funds for Capital expenditures, including $2,310,423 from the General fund - Various funds.

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. CITY OF SOUTH BEND 1999 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES ESTIMATED COST Roof inspection and repair 30,000 Total Buildings and Building Improvements for Sewage Works 130,000 MOTOR VEHICLES: Sewer Department: Twin-axel Dump Trucks (2) -replaces 1988 model 164,000 Single-axel Dump Truck (1) -replaces 1980 model 72,000 Wastewater: Screen Machine (1) -Organic Resources -new 200,000 Loader (1) -Organic Resources -replaces 1982 model 220,000 Boom Truck (1) -Wastewater- replaces 1986 model 80,000 11 Yard Rolloff Boxes (4) 17,500 Total Motor Vehicles for Sewage Works 753,500 COMPUTER EQUIPMENT 8 NETWORKING: Stormwater Mgt Program & GIS costs -one-time cost of $75,000 plus $125,000tyear 200,000 Wastewater: 486 Desktop computer replacements w/ monitors (12) 12,000 Printer replacemenUaddition 2,000 Total Computer Equipment and Networking for Sewage Works 214,000 MATERIALS AND EQUIPMENT: Sewer Department: Sewer equipment (upgrades to Vador, other equipment upgrade) 10,000 Wastewater: Clarifier Faulk drive replacement 150,000 Scum Handling equipment 80,000 Dewatering Control 50,000 Waste Gas Burner 10,000 Pump replacements 50,000 Total Materials and Equipment for Sewage Works 350,000 - 19-Jan-99 ADDITIONAL COMMENTS TOTAL SEWAGE WORKS CAPITAL BUDGET 5,152,500 COLLEGE FOOTBALL HALL OF FAME: MATERIALS AND EQUIPMENT: Replacement of 6 CRTs of 7200 Series AMPRO Projectors 30,000 Power conditioning (display back-up power): Stadium Theater (1) 10,000 Football Kiosks (2) 4,000 Zip Drives for Kiosks 1,000 Transpak -Stadium Theater (slide projector sequence control) - 2 3,000 Back-up Slide Projectors (ECHO) - 2 1,500 Replacement of selected interadives in Training Center 20,000 Total Materials and Equipment for HOF 69,500 TOTAL COLLEGE FOOTBALL HALL OF FAME CAPITAL BUDGET 69,500