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SOUTH BEND MUNICIPAL WATER UTILITY
<br />South Bend, Indiana
<br />Capital Improvement Plan
<br />w
<br />a
<br />a
<br />Olive Street Garage Addition
<br />Main Extensions
<br />Main Extensions -Debt
<br />Miscellaneous Equipment
<br />Valve Replacement
<br />Water Treatment Improvements
<br />Cleveland and Hickory Boosters
<br />Pinhook Plant Update
<br />Leeper Park Island
<br />North Station, Olive Street and Colfax Roof Repairs
<br />Olive Street Furnace
<br />Elevated Tank
<br />Leeper Park Reservoir
<br />New Wells, North and Pinhook
<br />Pressure Filters
<br />Stand Pipe
<br />Office Equipment, Computers, PC's
<br />Pumping Equipment
<br />Improvements and Upgrades
<br />Safety Devices
<br />New Reservoir
<br />Renovate Fellows Booster Station
<br />Water Meters
<br />Cleveland Well Field Filtration Plant
<br />South Field Filtration Plant
<br />Comprehensive Well Head Study
<br />Total Capital Improvement Plan
<br />Less: (*) Amount to be Funded by Bond Issue
<br />Projects to be Funded by Revenues
<br />1997 1998 1999
<br /> $ 92,016
<br />$ 500,000 500,000 $ 500,000
<br />466,000 1,585,228 1,554,246
<br />100,000 420,000 431,000
<br />120,000 * 145,354 50,000
<br />51,150 98,000 25,000
<br /> 250,000 * 250,000
<br />2,500,000 * 2,359,931
<br />15,456
<br />215,800
<br />45,877
<br />2,150,000
<br /> 85,000
<br /> 220,000
<br /> 2,300,000
<br />1,200,000
<br />30,000 28,000 28,000
<br />10 8,000 110,000 115,000
<br />35,000 37,200 35,000
<br />25,000 25,000 25,000
<br /> 2,700,000 *
<br /> 61,532
<br />170,000 200,000 200,000
<br />~ ~o urn
<br />6,702,143 8,517,261 7,113,246
<br />(5,236,000) (6,580,159) (5,704,246)
<br />$ 1,466,143 $ 1,937,102 $ 1,409,000
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