Appropriating funds for Capital Expenditures and various funds

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CITY OF SOUTH MEND 1998 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES ESTIMATED COST/LEASE AMOUNT PAYMENTS FINANCED Total Land Improvements for COIT 300,000 MOTOR VEHICLES FOR NEW TREE CREW: International 4800 Hi-Ranger (1) 105,000 4x4 One-Ton Dumptrucks with Boxes (2) 75,000 4x4 3/4-Ton Pick-ups with Tool Boxes (2) 45,000 Brush Bandit Chipper (1) 13,000 Tree Spade for Bobcat (1) 9,000 Total Motor Vehicles for New Tree Crew (funded by COIT) 247,000 GOOD NEIGHBORS/NEIGHBORHOODS PARTNERSHIPS 250,000 ~ • 20-Jan-98 ADDITIONAL COMMENTS TOTAL COIT CAPITAL BUDGET 797,000 EMS CAPITAL IMPROVEMENT FUND: BUILDINGS AND BUILDING IMPROVEMENTS: New back-up generators for 9 fire stations -required by ISO 180,000 Exterior Siding for Station # 11 35,000 Total Building Improvements for Fire Department 215,000 MOTOR VEHICLES /EQUIPMENT: Pumper Fire Truck (1) -assume no lease purchase payments due to lead-time 0 275,000 No payments in '98 Autos -Pre-Owned (3) 32,000 Passenger Van (1) -reduced by trade-in 13,000 Total Motor Vehicles for Fire Department 45,000 MATERIALS AND EQUIPMENT: Swift Water Rescue Equipment (CBA) 18,500 EMS/ Fire Equipment 25,000 ISO Equipment 15,000 Air compressor 25,000 Total Materials and Equipment for Fire Department 83,500 TOTAL EMS CAPITAL BUDGET 343,500 PARK ~ RECREATION DEPARTMENT: LAND IMPROVEMENTS: Pulaski Park Upgrade 75,000 Potawatomi Zoo -asphalt paths 30,000 Asphalt Tennis 8 Basketball Courts 10,000 Rum Village Road -Asphalt 94,000 Removal of 4 underground storage tank removals plus soil removal 30,000 Park Master Plan 25,000 Total Land Improvements for Park &Rec Dept 264,000 BUILDING AND BUILDING IMPROVEMENTS: King Center air conditioning 5,000 Rum Village roof 2,000 Boland 8 Belleville ADA upgrades 10,000 LaSalle Center 100,000 Total Building and Building Improvements for Park &Rec Dept 117,000 MOTOR VEHICLES /EQUIPMENT: Utility vehicle (1) -replaces 1993 unit for Director 23,000 Flat Bed Dumps - 12 Ton with Air Shift PTO (3) -replaces old units 120,000 3/4-Ton Pick-up trucks (3) -replaces old units 57,000 3/4-Ton Pick-ups with Utility Beds & Hitches (2) -replaces old units 44,000 One-Ton Stake Side Dump with Hitch (1) 22,000 One-Ton Pick-up Trucks with Utility Boxes & Pintle Ball Hitch (1) 22,000 Total Motor Vehicles /Equipment for Park 8 Recreation Dept 288,000 COMPUTER EQUIPMENT & NETWORKING: Howard Park, King and LaSalle Centers -additional computers 20,000 Page 3