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CITY OF SQUTH BEND : -' 2o-Jan-sa
<br />1998 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br /> ESTIMATED
<br /> COSTILEASE AMOUNT ADDITIONAL
<br /> PAYMENTS FINANCED COMMENTS
<br />GENERAL FUND:
<br />LAND IMPROVEMENTS:
<br />Underground tank removal plus contaminated soil clean-up:
<br />Central Services !Police Dept - 1 tank 14,000
<br />Studebaker Museum - 2 tanks 28,000
<br />Total Land Improvements for General Fund 42,000
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />MSF Building roof repair 100,728 550,000 7 yr ~ 7.0°~ (2 pymts)
<br />Parking Garage repairs -Main/Colfax and St. Joseph/Jefferson 80,000
<br />Total Building Improvements for General Fund 180,728
<br />MOTOR VEHICLES i EQUIPMENT:
<br />Engineering /Traffic & Lighting:
<br />Paint Machine (1) -replace 1984 unit, change in paint materials 60,000
<br />One-Ton Sign Truck w! Utility Box (1) -replace 1991 pick-up 31,500
<br />Autos (4) -replace 1991 units 48,000
<br />Police Department:
<br />Detective Cars (4) 53,600
<br />SOS used cars (3) 25,600
<br />K-9 Units (4) 84,000
<br />Code Enforcement:
<br />Gravely Mower Deck (1) -for new crew 3,500
<br />Car Hauler (1) -current unit is 11 years old 40,000
<br />Autos, compact program cars (5) 50,500
<br />One-Ton Dissel Animal Control Van (1) -replaces van w/ 120,000 miles 26,900
<br />Tractor Mower trade-in (1) -replaces 11 year old tractor 45,000
<br />Mid-Size Loaders (1 new it< 1 used) -1 for new crew & replacement of old 54,000
<br />Community & Economic Development:
<br />Auto Compact (2) -replaces 1991 & 1992 units 24,000
<br />Street Department:
<br />Salt Spreaders underbodies (4) 11,000
<br />Pick-ups, 4WD with plows (4) -replaces 1991 units w/ over 100,000 miles 96,000
<br />Distributor Truck /Tandem - 4,000 gallon (1) -replaces 1986 unit 75,000
<br />Clam Buckets (1) 20,000
<br />Central Services:
<br />3/4 Ton Pick-up (1) -replaces 1990 unit 17,500
<br />Service Truck or 4x4 (1) -replaces 1988 unit 25,000
<br />Total Motor Vehicles /Equipment for General Fund 791,100
<br />COMPUTER EQUIPMENT & NETWORKING:
<br />Computers, Software, Printers, Cabling, File Servers,etc. (See separate list) 203,940
<br />MATERIALS AND EQUIPMENT:
<br />Radio Communications:
<br />Portable communication service monitor -test egmt for 2-way radios 7,275
<br />Central Services:
<br />Shelving and bins for all departments 3,000
<br />Lighting for Equipment Services 2,500
<br />Computer Scan Tool for Equipment Services 3,000
<br />Total Materials and Equipment for General Fund 15,775
<br />OFFICE EQUIPMENT 8 FURNITURE:
<br />Central Services:
<br />Numbering Cylinder for Print Shop 3,000
<br />Ink Cylinder for Print Shop 1,800
<br />Misc office equipment and furniture for all General Fund departments 15,000
<br />Total Office Equipment 8 Furniture for General Fund 19,800
<br />GOOD NEIGHBORS/GOOD NEIGHBORHOODS PROGRAM:
<br />Neighborhood Partnership Centers - 8 at $25,000 each 200,000 Page 1
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