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CITY OF SQUTH BEND : ~ 2o-.lan-s8 <br />1998 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />ESTIMATED <br />COST/LEASE AMOUNT ADDITIONAL <br />PAYMENTS FINANCED COMMENTS <br />--- <br />LOCAL ROADS AND STREETS ACCOUNT (LRSA): <br />LAND IMPROVEMENTS: <br />Traffic signal at Corby and Hickory 100,000 <br />Downtown street repairs related to Leighton Plaza 250,000 <br />Traffic calming devicesfinstallations 250,000 <br />Various concrete improvements 100,000 <br />Engineering fees for various projects 250,000 <br />Total Land Improvements for LRSA 950,000 <br />MOTOR VEHICLES /EQUIPMENT: <br />Street Department: <br />Rotomill (1 used) -requirement for street maintenance program 400,000 <br />Dump Trucks with air flow (4) -replaces 1982 units 256,000 <br />Crack Sealer - 1,550 gallon (1) 100,000 <br />Total Motor Vehicles /Equipment for LRSA 756,000 <br />MATERIALS AND EQUIPMENT: <br />Paving materials 650,000 <br />TOTAL LRSA CAPITAL BUDGET 2,356,000 <br />CONSOLIDATED BUILDING DEPARTMENT: <br />MOTOR VEHICLES: <br />Autos, Pre-owned Compacts (4) -replaces 1991 units 44,800 <br />COMPUTER EQUIPMENT 8 NETWORKING <br />Computer networking & file server upgrade plus Windows 95 upgrade 26,500 <br />Permit software 40,000 <br />Total Computer Equipment & Networking for Building Department 66,500 <br />TOTAL CONSOLIDATED BUILDING CAPITAL BUDGET 111,300 <br />SOLID WASTE: <br />MOTOR VEHICLES: <br />20 Yard Tandem Packer (1) -replaces 1986 unit <br />26,765 112,000 5 yr @ 6.75% (2 pymts) <br />TOTAL SOLID WASTE CAPITAL BUDGET 26,765 <br />WATER WORKS: <br />LAND IMPROVEMENTS: <br />Clean Wells: <br />Cleveland #2 12,000 <br />Olive #2 12,000 <br />South #2 12,000 <br />Pinhook #1 & #4 18,000 <br />Abandon Erskin #1 8,000 <br />1 new well -North 120,000 <br />Airport #3 12,000 <br />Total Clean Wells 194,000 <br />Distribution reservoirs: <br />South Reservoir -Ireland 8,375 <br />Edison clearwell 2,908 <br />Total Distribution Reservoirs 11,283 <br />Page 5 <br />