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CITY OF SOUTH BEND
<br />1999 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br />ESTIMATED
<br />COST
<br />GENERAL FUND:
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Animal Control -renovation of 2nd floor for expanded space /disease control
<br />Morris Performing Arts Center -security system rewired 8 upgraded
<br />Parking Garage repairs -Main/Colfax and St. Joseph/Jefferson
<br />MSF Building (Police, Fire and Street Departments):
<br />Chiller Bearing Inspection
<br />4 Overhead Doors
<br />Electrical repair/upgrade
<br />Boiler repair
<br />Above ground fuel storage tank for building generator
<br />Light fixtures
<br />Total Buildings and Building Improvements for General Fund
<br />MOTOR VEHICLES 1 EQUIPMENT:
<br />Admin 8 Finance -Cargo Van (1) for Information Technology -replaces 1993 Lumina
<br />Engineering /Traffic 8 Lighting:
<br />Pick-ups, 3/4 ton (2) -replaces 1991 8 1993 pick-ups
<br />Paint Machine (1) -replaces 1984 machine
<br />Police Department:
<br />Ford Crown Victorias -Patrol (6)
<br />Equipment needed for 6 Crown Victorian (55,159 each)
<br />Chevy Luminas -Patrol (4)
<br />Autos -pre-owned -Detectives (5)
<br />Code Enforcement -Single Axle Dump Truck -replaces 1986 truck
<br />Central Services -Wrecker (1) -replaces 1979 wrecker
<br />Total Motor Vehicles /Equipment for Genera: Fund
<br />COMPUTER EQUIPMENT 8 NETWORKING:
<br />Morris Performing Arts Center -box office software 8 hardware upgrades
<br />City Clerk's Office -scanner
<br />Information Technology (all General Fund supported departments):
<br />Mayor's Office:
<br />2 Pentium Computer Upgrades
<br />1 Laser Jet 5
<br />Clerk's Office:
<br />1 Pentium System Upgrade
<br />Morris Civic:
<br />2 Pentium System Upgrades
<br />Legal Department:
<br />8 Pentium Computer Upgrades
<br />1 Laser Jet SN
<br />Engineering /Traffic 8 Lighting:
<br />6 Pentium System Upgrades
<br />Police Department:
<br />25 Pentium System Upgrades (remaining computer needs funded thru grants)
<br />Fire Department:
<br />3 Pentium System Upgrade
<br />Human Rights:
<br />4 Pentium Computer Upgrades
<br />Code Enforcement:
<br />5 Pentium System Upgrades
<br />1 Printer Upgrade
<br />Community 8 Economic Development:
<br />15 Pentium System Upgrades
<br />Central Services:
<br />1 Pentium System Upgrade
<br />Information Technology Department (overall system needs):
<br />1 Border Manager Software
<br />1 Border Manager Server
<br />300 ZEN Works
<br />1 Softrack upgrade
<br />3 24-port Ethernet Hub
<br />1 Suite software upgrade
<br />Miscellaneous netware upgrades
<br />Miscellaneous replacement parts
<br />Miscellaneous expend'Rures for Y2K issues
<br />Total Computer Equipment 8 Networking for General Fund
<br />MATERIALS AND EQUIPMENT:
<br />New Fire Station #10 equipment/fumRure
<br />Total Materials and Equipment for General Fund
<br />OFFICE EQUIPMENT 8 FURNITURE:
<br />Morris Perf Arts Ctr -phone system upgrades (stage house 8 Palais mgt areas)
<br />City Clerk's Office -copier
<br />Central Services - Gasbay conversion to Key System (Y2K Issue)
<br />100,000
<br />18,235
<br />100,000
<br />16,400
<br />24,000
<br />20,000
<br />8,000
<br />3,000
<br />4,000
<br />293,635
<br />13,500
<br />36,000
<br />90,000
<br />128,400
<br />30,954
<br />76,000
<br />67,500
<br />72,000
<br />60,000
<br />574,354
<br />23,750
<br />1,000
<br />3,000
<br />1,300
<br />1,500
<br />3,000
<br />12,000
<br />1,925
<br />9,100
<br />37,500
<br />4,500
<br />4,700
<br />7,500
<br />1,300
<br />22,500
<br />1,500
<br />5,000
<br />5,000
<br />9,000
<br />4,000
<br />3,525
<br />66,000
<br />10,000
<br />7,500
<br />50,000
<br />296,100
<br />47,000
<br />47,000
<br />16,834
<br />9,500
<br />5,000
<br />• 19~1an-99
<br />ADDITIONAL
<br />COMMENTS
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