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2016 Capital Asset Report
Period Ending: Issued By: Updated: Page Contents 2 Purpose of Report, Narrative, Capital Asset Thresholds 3 - 4 Capital Asset Summary 5 - 7 Changes in Capital Assets 8 - 10 Capital Asset Additions 11 Capital Asset Transfers 12 - 15 Capital Asset Disposals 16 Construction in Progress 17 Capital Asset Adjustments 18 Depreciation Summary 19 Net Book Value Summary 20 Capital Assets Under Current Lease 21 CAFR-style Summary, City-Wide 22 CAFR-style Summary, Governmental Funds 23 - 31 CAFR-style Summaries for Proprietary Funds 32 Water Works 2016 Composite Depreciation Rates Distribution Mayor Pete Buttigieg Chief of Staff James Mueller Deputy Chief of Staff Suzanna Fritzberg Common Council Department Heads Fiscal Officers City Controller John Murphy Deputy City Controller Jennifer Hockenhull Director of Treasury Rahman Johnson Senior Budget Analyst Amy O'Connor December 31, 2016 Controller Capital Asset Summary Report City of South Bend March 27, 2017 City of South Bend Capital Asset Summary Report December, 2016 Purpose of Report Narrative & Comments Capital Asset Threshold Amounts Vehicles, Machinery & Equipment - $10,000 Buildings and Improvements - $100,000 Land Improvements - $100,000 Infrastructure - $250,000 All Land, regardless of value, is capitalized. The purpose of the Capital Asset Summary Report is to summarize capital asset balances, additions, disposals and transfers during the year. The report summarizes information contained in the detailed capital asset records in NaviLine that are maintained by the Department of Administration & Finance. The report will also be used in conjunction with the annual financial (CAFR) audit. The report will be prepared monthly and posted to the City's website in the section for financial reports. - Several assets were undervalued when they were initially capitalized. Appropriate adjustments were made to this report to reflect the actual cost and depreciation based on the true value of the assets. Since the capital asset register is closed for the fiscal year 2016, the capital asset register will officially be adjusted in 2017. For details, see adjustments on page 17. - Acquisitions totaled $30 million year to date. Two major enterprise fund projects totaled $13.2 million: $5.8 million-primary clarifier rehab, $7.4 million-waste water treatment plant digester #2 upgrade. Motor equipment totaled $6.5 million. Machinery & equipment totaled $1.8 million. Improvements to the Western Avenue corridor totaled $2.9 million. Phase I of Bartlett Street & Memorial North Parking Lot totaled $2.6 million. Construction related to Ignition Park totaled $1.1 million. Questions regarding the report can be directed to John Murphy, City Controller at 574‐235-7678. 2 Other Machinery/Total Completed Construction Total Cost Function and Activity Fund-Dept Land Buildings¹ Improvements² Equipment Infrastructure Assets In Progress 12/31/2016 GOVERNMENTAL ACTIVITIES General Government: Mayor 101-0101 - - - 31,180 - 31,180 - 31,180 City Clerk 101-0201 - - - 25,209 - 25,209 - 25,209 Administration/Finance 101-0401 - 137,947 - 40,539 - 178,486 - 178,486 Human Rights 101-1008 - - - 2,761 - 2,761 - 2,761 County-City Building 101 - 1,277,313 - - - 1,277,313 - 1,277,313 Information Technology 101 - - - 2,164,933 95,965 2,260,897 - 2,260,897 Total General Government - 1,415,260 - 2,264,622 95,965 3,775,847 - 3,775,847 Public Safety: Police Communications 101-0802 - - - 675,619 - 675,619 - 675,619 Police 101-0801/404 - 13,375,950 - 14,335,547 - 27,711,497 - 27,711,497 Main Fire Station 101-0901 - 620,332 - 2,206,108 - 2,826,440 - 2,826,440 Fire Station 1 101-0901 - 8,797,750 - 2,789,879 - 11,587,629 - 11,587,629 Fire Station 2 101-0901 9,804 2,149,029 - 551,720 - 2,710,553 - 2,710,553 Fire Station 3 101-0901 18,588 62,216 - 1,791,771 - 1,872,575 - 1,872,575 Fire Station 4 101-0901 8,832 190,518 - 352,716 - 552,066 - 552,066 Fire Station 5 101-0901 - 1,134,864 - 736,041 - 1,870,905 106,848 1,977,753 Fire Station 6 101-0901 43,400 388,414 - 1,409,835 - 1,841,649 - 1,841,649 Fire Station 7 101-0901 7,068 - - 631,934 - 639,002 - 639,002 Fire Station 8 101-0901 60,074 1,112 - 272,144 - 333,330 - 333,330 Fire Station 9 101-0901 57,700 22,215 - 221,819 - 301,734 - 301,734 Fire Station 10 101-0901 - 1,561,198 - 462,765 - 2,023,963 - 2,023,963 Fire Station 11 101-0901 30,000 452,986 - 104,089 - 587,075 - 587,075 Total Public Safety 235,466 28,756,583 - 26,541,989 - 55,534,038 106,848 55,640,886 Highways and Streets: Engineering 101-0602 13,700 - - 175,169 1,889,278 2,078,147 - 2,078,147 Traffic and Lighting 202-0607 - - - 975,974 605,338 1,581,312 - 1,581,312 Public Works Facility 202-0607 1,079,910 7,588,837 - - - 8,668,747 - 8,668,747 Infrastructure 202 1,494,346 - 9,843,036 125,957 430,722,035 442,185,374 23,382,602 465,567,976 Street Department 202-0607 - 11,340 - 7,091,774 - 7,103,114 - 7,103,114 Total Highways and Streets 2,587,956 7,600,177 9,843,036 8,368,874 433,216,652 461,616,694 23,382,602 484,999,296 Culture and Recreation: 301 St. Louis 201 - - - 41,735 - 41,735 - 41,735 Bellville Park 201 221,345 464,401 1,132,991 516,613 88,546 2,423,895 - 2,423,895 Joseph M Boland Park 201 114,459 - - - - 114,459 - 114,459 Booth Tarkington 201 50,000 - - - - 50,000 - 50,000 Brownfield 201 6,204 - - - - 6,204 - 6,204 Coquillard 201 15,475 - - - - 15,475 - 15,475 East Race 201 486,026 - 4,300,000 10,248 - 4,796,274 - 4,796,274 Elbel Golf Course 201 1,668,319 230,681 542,255 299,821 - 2,741,076 - 2,741,076 Erskine Golf Course 201 736,000 460,000 120,979 526,729 - 1,843,708 - 1,843,708 Erskine 201 - - - 147,920 - 147,920 - 147,920 Elder-Paris (SE Neighborhood)201 1,442,555 - 163,535 - - 1,606,090 - 1,606,090 Fish-Hydroelectric Generator 201 - - - 24,110 395,895 420,005 - 420,005 Fredrickson 201 50,000 - - - - 50,000 - 50,000 Freemont 201 50,000 - - - - 50,000 - 50,000 Howard Park Ice Rink 201 - 405,475 - 128,310 - 533,785 - 533,785 Howard 201 146,331 - 179,071 12,660 - 338,062 - 338,062 Studebaker 201 49,800 - - 11,966 - 61,766 - 61,766 Keller 201 25,000 - 158,916 - - 183,916 - 183,916 Kelly 201 89,623 - - - - 89,623 - 89,623 Kennedy 201 204,368 29,877 861,062 5,035 52,860 1,153,202 - 1,153,202 King 201 80,000 221,064 112,100 117,245 - 530,409 106,267 636,676 LaSalle 201 350,000 318,745 155,649 43,149 - 867,543 - 867,543 LaSalle Memorial 201 6,500 - - - - 6,500 - 6,500 Leeper 201 204,898 - - 14,661 - 219,559 - 219,559 Leeper Park Tennis 201 - - 497,332 5,950 - 503,282 - 503,282 Muessel 201 60,000 - - 14,620 - 74,620 - 74,620 Northside Blvd 201 50,000 - - - 157,192 207,192 - 207,192 Nokomis Mini 201 20,220 - - - - 20,220 - 20,220 Newman 201 - 100,000 - - - 100,000 - 100,000 OBrien 201 130,000 2,505,078 459,535 352,454 - 3,447,067 - 3,447,067 Parks Maintenance 201 - 3,098,968 - 4,020,673 - 7,119,641 - 7,119,641 Ponader 201 50,000 - - - - 50,000 - 50,000 P F Boehm 201 159,000 - 13,240 51,158 - 223,398 - 223,398 Pinhook 201 378,117 - - - - 378,117 - 378,117 Portage 201 50,000 - - - - 50,000 - 50,000 Potowatomi 201 128,960 7,413,611 106,595 83,333 - 7,732,499 - 7,732,499 Pulaski 201 33,496 - - - - 33,496 - 33,496 Ravina 201 50,000 - - - - 50,000 - 50,000 Riverside Manor 201 50,000 - - - - 50,000 - 50,000 Plaza River Bank 201 50,000 - - - 47,242 97,242 - 97,242 Riverwalk extension 201 - - 413,345 - - 413,345 - 413,345 Rum Village Annex 201 44,000 - - - - 44,000 - 44,000 Rum Village 201 52,660 - - 78,900 - 131,560 - 131,560 Seitz 201 50,000 - 7,256 866,377 - 923,633 - 923,633 Shetterly 201 13,320 - - - - 13,320 - 13,320 Sorin Mini 201 50,000 - - - - 50,000 - 50,000 Studebaker Golf Course 201 112,000 310,316 312,243 29,039 - 763,598 - 763,598 December 31, 2016 Capital Asset Summary City of South Bend, Indiana 3 Other Machinery/Total Completed Construction Total Cost Function and Activity Fund-Dept Land Buildings¹ Improvements² Equipment Infrastructure Assets In Progress 12/31/2016 December 31, 2016 Capital Asset Summary City of South Bend, Indiana Veterans Memorial 201 76,900 92,000 17,289 16,984 83,355 286,528 - 286,528 Voorde 201 96,780 - 242,374 - - 339,154 - 339,154 Walker 201 39,000 - - - - 39,000 - 39,000 Westhaven 201 50,000 - - - - 50,000 - 50,000 Wheelock 201 50,000 - - 11,500 - 61,500 - 61,500 Woodlawn 201 13,381 - - - - 13,381 - 13,381 Coveleski Stadium 201 482,744 13,530,772 778,857 1,068,588 - 15,860,961 - 15,860,961 Subtotal Parks & Recreation 8,337,481 29,180,988 10,574,625 8,499,777 825,090 57,417,960 106,267 57,524,228 Morris Performing Arts Center 101-0404 - 18,199,717 - 333,086 - 18,532,803 - 18,532,803 Palais Royale Ballroom 101-0405 - 8,554,055 - 5,000 - 8,559,055 - 8,559,055 Studebaker Museum 211 300,500 5,141,329 - - - 5,441,829 - 5,441,829 Studebaker Plaza 211 - - 335,312 - - 335,312 - 335,312 College Football Hall of Fame 677 210,650 5,716,912 467,190 128,521 - 6,523,273 - 6,523,273 Total Culture and Recreation 8,848,631 66,793,001 11,377,126 8,966,384 825,090 96,810,231 106,267 96,916,499 Dept. of Community Investment Economic Development 211 306,160 803,113 135,000 48,016 2,929,791 4,222,079 - 4,222,079 Redevelopment Property 433 2,728,875 18,285,649 - - - 21,014,524 - 21,014,524 Total DCI 3,035,035 19,088,762 135,000 48,016 2,929,791 25,236,604 - 25,236,604 Total - Governmental Funds 14,707,088 123,653,782 21,355,162 46,189,884 437,067,497 642,973,413 23,595,717 666,569,131 Internal Service Funds Safety and Risk/Liability Insurance 226 - - - 25,861 - 25,861 - 25,861 Central Services 222 - 2,313,206 22,746 1,086,240 - 3,422,192 - 3,422,192 Total - Internal Service Funds - 2,313,206 22,746 1,112,102 - 3,448,053 - 3,448,053 TOTAL - GOVERNMENTAL ACTIVITIES 14,707,088 125,966,988 21,377,908 47,301,986 437,067,497 646,421,467 23,595,717 670,017,184 Other Funds Emergency Medical Services 288 - 2,680,430 - 4,757,859 - 7,438,288 - 7,438,288 Consolidated Building Department 600-1306 - - - 203,391 - 203,391 - 203,391 Code Enforcement 600-1201 - - - 747,465 - 747,465 - 747,465 Animal Control 600-1207 27,400 2,002,705 - 180,500 - 2,210,605 - 2,210,605 Century Center & Island Park 670 713,434 24,085,920 2,131,870 4,426,568 - 31,357,791 - 31,357,791 Wastewater & Sewers 641 364,208 16,626,950 26,054,347 19,631,410 160,426,770 223,103,685 19,259,541 242,363,226 Water Works 620 376,951 31,076,742 - 6,310,907 50,513,824 88,278,425 - 88,278,425 Parking Garages 601 1,132,020 7,718,157 - 504,940 - 9,355,117 - 9,355,117 Solid Waste 610 - - - 5,196,415 - 5,196,415 - 5,196,415 Total - Other Funds 2,614,013 84,190,903 28,186,216 41,959,455 210,940,594 367,891,182 19,259,541 387,150,723 TOTAL - ALL FUNDS 17,321,101 210,157,891 49,564,124 89,261,441 648,008,092 1,014,312,649 42,855,258 1,057,167,907 Percent of Total Cost 1.64% 19.88% 4.69% 8.44% 61.30%4.05% 100.00% Notes: 1. Buildings includes building improvements 2. Other Improvements are Land Improvements 4 Cost 2016 2016 2016 Cost Acc Depr 2016 2016 2016 Acc Depr NET BOOK VALUEFunction and Activity Fund-Dept 1/1/2016 Additions Transfers Disposals 12/31/2016 1/1/2016 Depreciation Transfers Disposals 12/31/2016 12/31/2016GOVERNMENTAL ACTIVITIESGeneral Government:Mayor101-010131,180 - - - 31,180 (17,508) (3,124) - - (20,633) 10,548 City Clerk101-020125,209 - - - 25,209 (20,327) (4,882) - - (25,209) - City Council101-0301- - - - - - - - - - - Administration/Finance101-0401 413,718 - - (235,231) 178,486 (383,226) (4,029) - 221,453 (165,802) 12,684 Legal Department101-0501- - - - - - - - - - - Building Maintenance101-0606- - - - - - - - - - - Human Rights101-10082,761 - - - 2,761 (2,650) (112) - - (2,761) - County-City Building1011,277,313 - - - 1,277,313 (806,034) (34,438) - - (840,472) 436,841 Information Technology101/404 2,260,897 - - - 2,260,897 (1,864,163) (360,360) - - (2,224,523) 36,375 Total General Government4,011,078 - - (235,231) 3,775,847 (3,093,908) (406,945) - 221,453 (3,279,399) 496,447 Public Safety:Police Communications101-0802 675,619 - - - 675,619 (338,619) (67,400) - - (406,019) 269,600 Police101-0801/404 26,998,812 1,373,620 (18,823) (642,112) 27,711,497 (13,935,062) (1,966,564) 18,823 593,690 (15,289,112) 12,422,385 Main Fire Station101-0901 2,826,440 - - - 2,826,440 (1,756,280) (210,801) - - (1,967,081) 859,359 Fire Station 1101-0901 11,310,522 288,907 - (11,800) 11,587,629 (3,639,351) (501,422) - 11,800 (4,128,973) 7,458,656 Fire Station 2101-0901 2,710,553 - - - 2,710,553 (567,188) (83,825) - - (651,013) 2,059,540 Fire Station 3101-0901 1,872,575 - - - 1,872,575 (1,056,454) (76,388) - - (1,132,842) 739,733 Fire Station 4101-0901 552,066 - - - 552,066 (477,008) (22,075) - - (499,084) 52,982 Fire Station 5101-0901 1,870,905 - - - 1,870,905 (394,616) (61,974) - - (456,590) 1,414,315 Fire Station 6101-0901 1,841,649 - - - 1,841,649 (1,692,850) (14,668) - - (1,707,518) 134,131 Fire Station 7101-0901 639,002 - - - 639,002 (321,684) (24,333) - - (346,017) 292,985 Fire Station 8101-0901 333,330 - - - 333,330 (250,250) (3,157) - - (253,407) 79,923 Fire Station 9101-0901 301,734 - - - 301,734 (230,077) (1,814) - - (231,891) 69,843 Fire Station 10101-0901 2,023,963 - - - 2,023,963 (704,944) (69,014) - - (773,958) 1,250,005 Fire Station 11101-0901 587,075 - - - 587,075 (483,952) (19,575) - - (503,527) 83,548 Fire Training Center101-0901- - - - - - - - - - - Total Public Safety54,544,246 1,662,527 (18,823) (653,912) 55,534,038 (25,848,335) (3,123,010) 18,823 605,490 (28,347,032) 27,187,005 Highways and Streets: Engineering 101-0602 2,063,765 43,422 - (29,040) 2,078,147 (660,739) (91,661) - 27,852 (724,548) 1,353,599 Traffic and Lighting202-0607 1,501,356 325,142 (21,650) (223,536) 1,581,312 (746,494) (141,719) 21,650 219,366 (647,196) 934,115 Public Works Facility202-0607 8,668,747 - - - 8,668,747 (2,563,077) (187,887) - - (2,750,964) 5,917,783 Infrastucture202 434,575,453 7,609,922 - - 442,185,374 (291,404,825) (11,597,247) - - (303,002,072) 139,183,302 Street Department202-0607 7,022,137 396,015 (46,868) (268,170) 7,103,114 (4,618,981) (405,704) 46,868 254,182 (4,723,634) 2,379,480 Total Highways and Streets453,831,457 8,374,501 (68,518) (520,745) 461,616,694 (299,994,116) (12,424,217) 68,518 501,400 (311,848,415) 149,768,279 Culture and Recreation:Potowatomi Greenhouse201- - - - - - - - - - - 301 St. Louis20144,325 - - (2,590) 41,735 (11,892) (4,174) - 1,110 (14,955) 26,780 Bellville Park2012,423,895 - - - 2,423,895 (1,378,653) (95,119) - - (1,473,773) 950,123 Joseph M Boland Park201114,459 - - - 114,459 - - - - - 114,459 Booth Tarkington20150,000 - - - 50,000 - - - - - 50,000 Brownfield2016,204 - - - 6,204 - - - - - 6,204 Coquillard20115,475 - - - 15,475 - - - - - 15,475 East Race2014,796,274 - - - 4,796,274 (4,310,248) - - - (4,310,248) 486,026 Elbel Golf Course2012,754,969 - - (13,893) 2,741,076 (994,369) (36,446) - 11,114 (1,019,702) 1,721,375 Erskine Golf Course2011,878,794 23,181 - (58,266) 1,843,708 (975,769) (25,183) - 47,403 (953,549) 890,159 Erskine201147,920 - - - 147,920 (118,336) (29,584) - - (147,920) - Elder-Paris (SE Neighborhood)2011,606,090 - - - 1,606,090 (65,414) (16,353) - - (81,767) 1,524,322 Fish-Hydroelectric Generator201420,005 - - - 420,005 (73,047) (20,598) - - (93,645) 326,360 City of South Bend, IndianaChanges in Capital Assets December 31, 20165 Cost 2016 2016 2016 Cost Acc Depr 2016 2016 2016 Acc Depr NET BOOK VALUEFunction and Activity Fund-Dept 1/1/2016 Additions Transfers Disposals 12/31/2016 1/1/2016 Depreciation Transfers Disposals 12/31/2016 12/31/2016City of South Bend, IndianaChanges in Capital Assets December 31, 2016Fredrickson20150,000 - - - 50,000 - - - - - 50,000 Freemont20150,000 - - - 50,000 - - - - - 50,000 Harris201- - - - - - - - - - - Howard Park Ice Rink201533,785 - - - 533,785 (474,455) (6,287) - - (480,742) 53,043 Howard201338,062 - - - 338,062 (102,196) (8,954) - - (111,149) 226,913 Studebaker20161,766 - - - 61,766 (11,966) - - - (11,966) 49,800 Oliver201- - - - - - - - - - - Boat Ramp201- - - - - - - - - - - Keller201183,916 - - - 183,916 (95,350) (7,946) - - (103,295) 80,621 Kelly20189,623 - - - 89,623 - - - - - 89,623 Kennedy2011,153,202 - - - 1,153,202 (668,763) (47,442) - - (716,205) 436,997 King201530,409 - - - 530,409 (185,483) (20,928) - - (206,412) 323,997 LaSalle201867,543 - - - 867,543 (378,901) (11,013) - - (389,914) 477,629 LaSalle Memorial2016,500 - - - 6,500 - - - - - 6,500 Leeper201219,559 - - - 219,559 (11,423) (733) - - (12,156) 207,403 Leeper Park Tennis201503,282 - - - 503,282 (139,860) (16,945) - - (156,804) 346,478 Muessel20174,620 - - - 74,620 (10,233) (731) - - (10,965) 63,655 Northside Blvd201207,192 - - - 207,192 (147,073) (10,119) - - (157,192) 50,000 Nokomis Mini20120,220 - - - 20,220 - - - - - 20,220 Newman201100,000 - - - 100,000 (100,000) - - - (100,000) - OBrien2013,535,948 - - (88,881) 3,447,067 (1,406,030) (114,338) - 88,881 (1,431,487) 2,015,580 Parks Maintenance2016,685,385 475,868 6,638 (48,250) 7,119,641 (3,822,409) (377,750) (36,991) 32,145 (4,205,005) 2,914,636 Ponader20150,000 - - - 50,000 - - - - - 50,000 P F Boehm201223,398 - - - 223,398 (60,516) (3,220) - - (63,736) 159,662 Pinhook201378,117 - - - 378,117 - - - - - 378,117 Portage20150,000 - - - 50,000 - - - - - 50,000 Potowatomi2017,901,175 - - (168,676) 7,732,499 (5,640,011) (200,872) - 119,644 (5,721,239) 2,011,261 Pulaski20133,496 - - - 33,496 - - - - - 33,496 Ravina20150,000 - - - 50,000 - - - - - 50,000 Riverside Manor20150,000 - - - 50,000 - - - - - 50,000 Plaza River Bank20197,242 - - - 97,242 (11,811) (2,362) - - (14,173) 83,069 Riverwalk extension201413,345 - - - 413,345 (165,337) (20,667) - - (186,005) 227,340 Rum Village Annex20144,000 - - - 44,000 - - - - - 44,000 Rum Village201131,560 - - - 131,560 (78,900) - - - (78,900) 52,660 Seitz20157,256 866,377 - - 923,633 (3,991) (87,000) - - (90,991) 832,642 Shetterly20113,320 - - - 13,320 - - - - - 13,320 Sorin Mini20150,000 - - - 50,000 - - - - - 50,000 St. Joseph at Century Center201- - - - - - - - - - - Studebaker Golf Course201763,598 - - - 763,598 (440,540) (24,462) - - (465,002) 298,596 Veterans Memorial201286,528 - - - 286,528 (158,743) (10,947) - - (169,690) 116,838 Voorde201339,154 - - - 339,154 (36,356) (12,119) - - (48,475) 290,679 Walker20139,000 - - - 39,000 - - - - - 39,000 Westhaven20150,000 - - - 50,000 - - - - - 50,000 Wheelock20161,500 - - - 61,500 (9,200) (2,300) - - (11,500) 50,000 Woodlawn20113,381 - - - 13,381 - - - - - 13,381 Coveleski Stadium201 15,860,961 - - - 15,860,961 (6,817,882) (838,830) - - (7,656,712) 8,204,248 Subtotal Parks & Recreation56,426,452 1,365,426 6,638 (380,556) 57,417,960 (28,905,157) (2,053,422) (36,991) 300,297 (30,695,272) 26,722,688 Morris Performing Arts Center 101-0404 18,532,803 - - - 18,532,803 (7,750,451) (491,576) - - (8,242,027) 10,290,776 Palais Royale Ballroom101-0405 8,559,055 - - - 8,559,055 (2,982,112) (213,819) - - (3,195,931) 5,363,123 Studebaker Museum2115,441,829 - - - 5,441,829 (1,285,332) (128,533) - - (1,413,865) 4,027,964 Studebaker Plaza211335,312 - - - 335,312 (33,531) (16,766) - - (50,297) 285,015 College Football Hall of Fame6778,365,572 - - (1,842,299) 6,523,273 (4,841,635) (174,191) - 1,018,660 (3,997,166) 2,526,107 Total Culture and Recreation97,661,022 1,365,426 6,638 (2,222,855) 96,810,231 (45,798,218) (3,078,306) (36,991) 1,318,957 (47,594,558) 49,215,673 6 Cost 2016 2016 2016 Cost Acc Depr 2016 2016 2016 Acc Depr NET BOOK VALUEFunction and Activity Fund-Dept 1/1/2016 Additions Transfers Disposals 12/31/2016 1/1/2016 Depreciation Transfers Disposals 12/31/2016 12/31/2016City of South Bend, IndianaChanges in Capital Assets December 31, 2016Dept. of Community InvestmentEconomic Development2114,987,364 30,715 - (796,000) 4,222,079 (1,159,094) (202,055) - 119,400 (1,241,749) 2,980,330 Redevelopment Property433 21,414,242 - - (399,718) 21,014,524 (1,828,565) (457,141) - - (2,285,706) 18,728,818 Total DCI26,401,607 30,715 - (1,195,718) 25,236,604 (2,987,659) (659,197) - 119,400 (3,527,455) 21,709,148 Total - Governmental Funds636,449,409 11,433,168 (80,703) (4,828,461) 642,973,413 (377,722,235) (19,691,675) 50,350 2,766,700 (394,596,860) 248,376,553 Internal Service FundsSafety & Risk/Liability Insurance22647,511 - (21,650) - 25,861 (31,980) (4,845) 17,320 - (19,505) 6,357 Central Services2223,185,830 241,192 18,823 (23,653) 3,422,192 (1,881,136) (144,181) (18,823) 23,653 (2,020,487) 1,401,705 Total - Internal Service Funds3,233,341 241,192 (2,827) (23,653) 3,448,053 (1,913,116) (149,026) (1,503) 23,653 (2,039,992) 1,408,061 Depreciable Government Activities639,682,750 11,674,360 (83,530) (4,852,114) 646,421,467 (379,635,352) (19,840,701) 48,847 2,790,353 (396,636,852) 249,784,615 Add CIP (non-depreciable)5,339,423 23,595,717 (5,339,423) 23,595,717 - - - - - 23,595,717 Total Governmental Activities645,022,173 35,270,077 (83,530) (10,191,537) 670,017,184 (379,635,352) (19,840,701) 48,847 2,790,353 (396,636,852) 273,380,332 Proprietary FundsEmergency Medical Services2886,876,067 655,386 - (93,165) 7,438,288 (1,650,242) (504,835) - 49,688 (2,105,389) 5,332,900 Consolidated Building Department 600-1306 136,451 66,940 - - 203,391 (93,024) (24,142) - - (117,165) 86,226 Code Enforcement600-1201 637,504 79,354 30,608 - 747,465 (519,576) (55,820) (255) - (575,651) 171,815 Animal Control600-1207 2,210,605 - - - 2,210,605 (555,176) (72,212) - - (627,388) 1,583,217 Century Center & Island Park670 32,461,079 732,130 - (1,835,418) 31,357,791 (12,997,160) (1,062,219) - 1,548,433 (12,510,946) 18,846,844 Wastewater & Sewers641 210,690,933 14,953,636 6,509 (2,547,392) 223,103,685 (79,921,569) (6,832,296) (6,509) 1,927,371 (84,833,002) 138,270,684 Water Works620 88,472,547 360,274 22,265 (576,661) 88,278,425 (28,941,907) (2,102,758) (17,935) 478,551 (30,584,049) 57,694,375 Parking Garages6019,355,117 - - - 9,355,117 (4,697,107) (216,068) - - (4,913,176) 4,441,942 Solid Waste6105,043,558 1,855,452 24,148 (1,726,743) 5,196,415 (2,648,556) (597,745) (24,148) 1,601,786 (1,668,663) 3,527,752 Proprietary Funds (depreciable)355,883,860 18,703,172 83,530 (6,779,379) 367,891,182 (132,024,316) (11,468,094) (48,847) 5,605,829 (137,935,429) 229,955,754 Add CIP (non-depreciable)16,644,050 15,632,896 (13,017,405) 19,259,541 - - - - - 19,259,541 Total Proprietary Funds372,527,910 34,336,068 83,530 (19,796,784) 387,150,723 (132,024,316) (11,468,094) (48,847) 5,605,829 (137,935,429) 249,215,295 Total - All Areas1,017,550,083 69,606,145 - (29,988,321) 1,057,167,907 (511,659,668) (31,308,795) - 8,396,182 (534,572,281) 522,595,627 7 Acquisition Date Department Fund Vendor Asset Type Asset Description Purchase Cost 01/01/16 Seitz 201 NA Machinery And Equipment RIVER LIGHTS 866,377 01/01/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 23,417 01/01/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 23,417 01/01/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 23,417 01/01/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 23,417 01/01/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 23,417 01/01/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 23,417 01/01/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 23,417 01/01/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 23,417 01/01/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 23,417 01/01/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 23,417 01/12/16 Infrastucture 202 RIETH RILEY CONSTRUCTIOLand Improvements BARTLETT ST. PH I & MEMORIAL NORTH PARKING LOT 2,075,586 01/12/16 Infrastucture 202 NA Land Improvements BARTETT ST. PHASE I & MEMORIAL NORTH PARKING LOT 573,291 01/13/16 Traffic and Lighting 202-0607 JCL EQUIP CO INC Motor Equipment 2015 ISUZU PAINT MACHINE TRUCK 200,310 01/19/16 Solid Waste 610 PYRAMID EQUIPMENT INC Motor Equipment 2016 FREIGHTLINER LIGHTNING LOADER 138,508 01/19/16 Solid Waste 610 NA Motor Equipment COMPRESSED NATURAL GAS SYSTEM 45,936 01/27/16 Solid Waste 610 BEST EQUIPMENT CO INC Motor Equipment 2016 FREIGHTLINER 25YD CNG TRASH TRUCK 196,733 01/27/16 Solid Waste 610 NA Motor Equipment CNG FUEL SYSTEM 42,313 01/27/16 Solid Waste 610 NA Motor Equipment COMPLETE SCALE SYSTEM,VULCAN MODEL R206L 16,540 01/27/16 Solid Waste 610 BEST EQUIPMENT CO INC Motor Equipment 2016 FREIGHTLINER 25YD TRASH TRK WITH CNG 196,733 01/27/16 Solid Waste 610 NA Motor Equipment CNG FUEL SYSTEM 42,313 01/27/16 Solid Waste 610 NA Motor Equipment COMPLETE SCALE SYSTEM,VULCAN MODEL R206L 16,540 01/28/16 Century Center & Island Park 670 NA Computers & Peripherals SECURITY UPGRADE 40,460 02/03/16 Engineering 101-0602 JORDAN AUTOMOTIVE GROMotor Equipment 2016 FORD C-MAX HYBRID 21,710 02/09/16 Central Services 222 SUNGARD PUBLIC SECTOR Machinery And Equipment QUATRED BAR CODING SYSTEM FOR 1045 SAMPLE ST GARAG 23,369 02/18/16 Wastewater & Sewers 641 RIGGS MOWERS & MORE M Machinery And Equipment KAWASAKI SUPER Z 72" MOWER 10,078 02/18/16 Wastewater & Sewers 641 RIGGS MOWERS & MORE M Machinery And Equipment 2016 SUPER Z RIDING MOWER 10,078 02/29/16 Fire Station 1 101-0901 GATES CHEVY WORLD INC Motor Equipment 2016 CHEVY SUBURBAN LS 46,827 02/29/16 Fire Station 1 101-0901 NA Motor Equipment CNG CONVERSION 9,500 03/08/16 Infrastucture 202 MARTELL ELECTRIC Machinery And Equipment SPEED DISPLAY-TWYCKENHAM 15,786 03/18/16 Wastewater & Sewers 641 FRAZIER MOTORSPORTS INMotor Equipment 2016 KAWASAKI MULE 14,034 03/23/16 Police 101-0801/404 R&B CAR COMPANY INC Motor Equipment 2009 NISSAN ARMADA 21,500 03/28/16 Fire Station 1 101-0901 GATES CHEVY WORLD INC Motor Equipment 2016 CHEV TAHOE K1500 38,796 03/28/16 Fire Station 1 101-0901 NA Motor Equipment CNG CONVERSION KIT 9,500 03/28/16 Fire Station 1 101-0901 GATES CHEVY WORLD INC Motor Equipment 2016 CHEV TAHOE K1500 38,796 03/28/16 Fire Station 1 101-0901 NA Motor Equipment CNG CONVERSION KIT 9,500 04/12/16 Infrastucture 202 RIETH RILEY CONSTRUCTIOLand Improvements STATE RD 23 SIDEWALK PRAIRIE AVE TO LOCUST RD 130,696 04/19/16 Wastewater & Sewers 641 MACALLISTER MACHINERY Machinery And Equipment GENSET 100KW PORTABLE GENERATOR 47,590 04/19/16 Wastewater & Sewers 641 MACALLISTER MACHINERY Machinery And Equipment GENSET 100KW PORTABLE GENERATOR 47,590 04/26/16 Wastewater & Sewers 641 GODWIN PUMPS OF AMERICMachinery And Equipment GODWIN GHPU30 DIESEL POWER PACK 51,445 04/26/16 Wastewater & Sewers 641 NA Machinery And Equipment GODWIN HEIDRA 100NC HYDRAULIC PUMPEND 13,690 04/26/16 Wastewater & Sewers 641 INDIANA DEPT OF REVENUEMachinery And Equipment GODWIN HEIDRA 150NC HYDRAULIC PUMPEND 14,890 04/27/16 Central Services 222 EPOCH ARCHITECTURE & PBuilding Improvements ROOF ACCESSMENT 13,365 04/28/16 Emergency Medical Services 288 HORTON EMERGENCY VEH Motor Equipment 2016 HORTON AMBULANCE 210,692 04/28/16 Street Department 202-0607 HARDINGS INC Motor Equipment 2016 HYUNDAI WHEEL LOADER 187,765 05/09/16 Erskine Golf Course 201 KENNEY OUTDOOR SOLUTIMachinery And Equipment PRO-CORE 648 AERIFYER 23,181 05/09/16 Solid Waste 610 CENTRAL INDIANA TRUCK EMotor Equipment 2016 MACK TRASH TRK, CNG 369,495 05/09/16 Solid Waste 610 CENTRAL INDIANA TRUCK EMotor Equipment 2016 MACK TRASH TRK, CNG 369,495 05/09/16 Solid Waste 610 CENTRAL INDIANA TRUCK EMotor Equipment 2016 MACK TRASH TRUCK, CNG 369,495 05/12/16 Century Center & Island Park 670 NA Furniture & Fixtures STAGING-STAIRS, BACKDROP, ETC 56,406 05/18/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 21,053 05/18/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 21,053 05/18/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 21,053 05/18/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 21,053 05/18/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 21,053 05/18/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 21,053 05/18/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 21,053 05/18/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 21,053 05/18/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 21,053 05/18/16 Emergency Medical Services 288 BOUND TREE MEDICAL Machinery And Equipment CARDIAC MONITOR/DEFIBRILLATOR 21,053 05/26/16 Parks Maintenance 201 INTERSTATE MANUFACTURMachinery And Equipment 2016 CONCESSION TRAILERS MODEL 1F818TA3XLT 12,150 05/26/16 Parks Maintenance 201 INTERSTATE MANUFACTURMachinery And Equipment 2016 CONCESSION TRAILER, MODEL 1F818TA3XLT 12,150 05/31/16 Central Services 222 B&K EQUIP CO Machinery And Equipment FUEL MGT SYSTEM UPGRADE,SAMPLE ST,RIVERSIDE, OR SI 56,805 05/31/16 Code Enforcement 600-1201 GATES CHEVY WORLD INC Motor Equipment 2016 CHEVY 4WD COLORADO LT, CNG, TONEAU COVER 29,687 05/31/16 Code Enforcement 600-1201 NA Motor Equipment CNG CONVERSION KIT 9,990 05/31/16 Code Enforcement 600-1201 GATES CHEVY WORLD INC Motor Equipment 2016 CHEVY 4WD COLORADO LT, CNG, TONEAU COVER 29,687 05/31/16 Code Enforcement 600-1201 NA Motor Equipment CNG CONVERSION KIT 9,990 06/04/16 Century Center & Island Park 670 NA Machinery And Equipment EFORCE BURNISHER 16,261 06/06/16 Wastewater & Sewers 641 RIGGS MOWERS & MORE M Machinery And Equipment 2016 KUBOTA ZERO TURN RIDING MOWER, MODEL ZD121172 12,900 06/06/16 Wastewater & Sewers 641 RIGGS MOWERS & MORE M Machinery And Equipment 2016 KUBOTA ZERO TURN RIDING MOWER,MODEL ZD1211-72 12,900 06/20/16 Engineering 101-0602 JORDAN AUTOMOTIVE GROMotor Equipment 2016 FORD C-MAX HYBRID 21,712 06/20/16 Police 101-0801/404 JORDAN AUTOMOTIVE GROMotor Equipment 2016 FORD F250 4WD/PLOW 29,789 06/20/16 Police 101-0801/404 NA Motor Equipment WESTERN MPV PLOW 5,685 06/21/16 Parks Maintenance 201 C & I EQUIPMENT CO Machinery And Equipment 2016 ARIZONA TRAILER 8X10, 1000 GAL WATER TANK 11,380 06/21/16 Parks Maintenance 201 C & I EQUIPMENT CO Machinery And Equipment 2016 ARIZONA TRAILER 8X10, 1000 GAL WATER TANK 11,380 06/29/16 Wastewater & Sewers 641 HILL TRUCK SALES Motor Equipment 2017 FRT'L QUAD AXLE DUMP TRK 208,845 06/29/16 Wastewater & Sewers 641 NA Motor Equipment 2016 BACKHUS COMPOST TURNER 365,994 07/11/16 Water Works 620 JORDAN AUTOMOTIVE GROMotor Equipment 2017 FORD FUSION 23,334 07/11/16 Water Works 620 JORDAN AUTOMOTIVE GROMotor Equipment 2017 FORD FUSION 23,334 07/11/16 Water Works 620 JORDAN AUTOMOTIVE GROMotor Equipment 2017 FORD FUSION 23,334 07/11/16 Water Works 620 JORDAN AUTOMOTIVE GROMotor Equipment 2017 FORD FUSION 23,334 07/11/16 Wastewater & Sewers 641 JORDAN AUTOMOTIVE GROMotor Equipment 2017 FORD FUSION HYBRID SEDAN 23,334 07/11/16 Fire Station 1 101-0901 JORDAN AUTOMOTIVE GROMotor Equipment 2017 FORD FUSION HYBRID SEDAN 23,334 07/14/16 Water Works 620 JORDAN AUTOMOTIVE GROMotor Equipment 2016 FORD TRANSIT CONNECT 21,899 07/14/16 Water Works 620 JORDAN AUTOMOTIVE GROMotor Equipment 2016 FORD TRANSIT CONNECT 21,899 07/14/16 Water Works 620 JORDAN AUTOMOTIVE GROMotor Equipment 2016 FORD TRANSIT CONNECT 21,899 07/21/16 Street Department 202-0607 SELKING INTERNATIONAL Motor Equipment 2017 NAVISTAR INT'L DUMP TRK 152,079 07/21/16 Street Department 202-0607 NA Motor Equipment FRONT SNOW PLOW 9,478 07/26/16 Infrastucture 202 RIETH RILEY CONSTRUCTIOInfrastructure IRELAND RD & HIGH ST INTERSECTION IMPROVEMENTS 239,462 07/27/16 Fire Station 1 101-0901 GATES CHEVY WORLD INC Motor Equipment 2016 CHEV SUBURBAN, CNG 46,827 City of South Bend, Indiana Capital Asset Additions December 31, 2016 8 Acquisition Date Department Fund Vendor Asset Type Asset Description Purchase Cost City of South Bend, Indiana Capital Asset Additions December 31, 2016 07/27/16 Fire Station 1 101-0901 NA Motor Equipment CNG CONVERSION KIT 9,500 07/27/16 Fire Station 1 101-0901 GATES CHEVY WORLD INC Motor Equipment 2016 CHEV SUBURBAN, CNG 46,827 07/27/16 Fire Station 1 101-0901 NA Motor Equipment CNG CONVERSION 9,500 07/28/16 Wastewater & Sewers 641 HILL TRUCK SALES Motor Equipment 2017 FRT'L QUAD AXLE DUMP TRUCK 208,845 08/02/16 Water Works 620 SELKING INTERNATIONAL Motor Equipment 2016 3 1/2 TN INTERNATIONAL UTILITY TRUCK W/CRANE 144,609 08/23/16 Wastewater & Sewers 641 LD DOCSA ASSOCIATES INCInfrastructure PRIMARY CLARIFIER REHAB.5,833,558 08/23/16 Century Center & Island Park 670 NA Building Improvements CENTURY CENTER MASONRY RESTORATION 248,427 08/30/16 Century Center & Island Park 670 NA Building Improvements SERVICE COURT 152,513 09/06/16 Central Services 222 NORTHERN INDIANA ROOFI Building Improvements NEW ROOF, REPLACEMENT-CENTRAL SERVICES GARAGE 147,653 09/13/16 Infrastucture 202 MAJORITY BUILDERS INC Infrastructure IGNITION PK INFRASTRUCTURE-PHASE 1C-DIVISION B 1,010,473 09/13/16 Infrastucture 202 MICHIANA CONTRACTING INMachinery And Equipment TRAFFIC FLIR CAMERAS-PORTAGE, FOREST, & LAMONTE 31,000 09/15/16 Parks Maintenance 201 NA Building BOATHOUSE, NORTH SHORE DRIVE 350,000 09/19/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN,CNG 24,551 09/19/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 09/21/16 Economic Development 211 JORDAN AUTOMOTIVE GROMotor Equipment 2017 FORD TRANSIT 26,490 09/21/16 Economic Development 211 NA Motor Equipment RACKS & BINS, CARGO MAT 4,225 09/22/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN,CNG 24,551 09/22/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 09/27/16 Infrastucture 202 MARTELL ELECTRIC Machinery And Equipment TRAFFIC DETECTOR LOOPS 79,171 10/05/16 Century Center & Island Park 670 NA Building Improvements CEO/17 SUITES RENOVATIONS 218,062 10/18/16 Wastewater & Sewers 641 GRAND RIVER CONSTRUCTInfrastructure WWTP DIGESTER #2 UPGRADE 7,407,452 10/18/16 Wastewater & Sewers 641 HILL TRUCK SALES Motor Equipment 2017 FREIGHTLINER CASCADIA SEMI TRACTOR 159,892 10/27/16 Traffic and Lighting 202-0607 MIKE RAISOR FORD INC Motor Equipment 2017 FORD F550 AERIAL TOWER TRUCK 122,732 10/27/16 Traffic and Lighting 202-0607 DELPHI BODY WORKS INC Motor Equipment LED ARROW BOARD, WARNING LIGHTS 2,100 11/04/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 24,551 11/04/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 11/04/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 24,551 11/04/16 Consolidated Building Departme 600-1306 JORDAN AUTOMOTIVE GROMotor Equipment 2016 FORD FOCUS 16,735 11/08/16 Infrastucture 202 POBLOCKI SIGN COMPANY Land Improvements IGNITION PARK IDENTITY SIGNAGE 141,437 11/08/16 Water Works 620 NA Software Licenses VOICE UTILITY SYSTEM UPGRADE 14,675 11/08/16 Police 101-0801/404 GATES OF GRANGER Motor Equipment 2013 CHEV K1500 TAHOE SUV 4WD 34,000 11/09/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN/CNG 24,551 11/09/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 11/09/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN/CNG 24,551 11/09/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 11/09/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 24,551 11/09/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 11/09/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 11/09/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 24,551 11/09/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 11/09/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 24,551 11/09/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 11/09/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 24,551 11/09/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 11/09/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 24,551 11/09/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 11/09/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 24,551 11/09/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment CNG CONVERSION KIT 7,185 11/14/16 Consolidated Building Departme 600-1306 JORDAN AUTOMOTIVE GROMotor Equipment 2016 FORD FOCUS 16,735 11/14/16 Consolidated Building Departme 600-1306 JORDAN AUTOMOTIVE GROMotor Equipment 2016 FORD FOCUS 16,735 11/14/16 Consolidated Building Departme 600-1306 JORDAN AUTOMOTIVE GROMotor Equipment 2016 FORD FOCUS 16,735 11/17/16 Wastewater & Sewers 641 JORDAN AUTOMOTIVE GROMotor Equipment 2017 FORD TRANSIT WITH CNG 26,490 11/17/16 Wastewater & Sewers 641 NA Motor Equipment COMPRESSED NATURAL GAS KIT 10,400 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS, CNG 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/17/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/17/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/18/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 9 Acquisition Date Department Fund Vendor Asset Type Asset Description Purchase Cost City of South Bend, Indiana Capital Asset Additions December 31, 2016 11/18/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/18/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/18/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/18/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN 26,215 11/18/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/18/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/18/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/18/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/18/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMRPESSED NATURAL GAS KIT 7,185 11/18/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/18/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS, CNG 7,185 11/18/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/18/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/18/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/18/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/18/16 Police 101-0801/404 BLOOMINGTON FORD INC Motor Equipment 2016 FORD INTERCEPTOR SEDAN, CNG 26,215 11/18/16 Police 101-0801/404 T&A AUTO SALES Motor Equipment COMPRESSED NATURAL GAS KIT 7,185 11/30/16 Infrastucture 202 WALSH & KELLY INC Infrastructure LAFAYETTE FALLS SUBDIVISION PAVEMENT 260,694 12/08/16 Wastewater & Sewers 641 GATES CHEVY WORLD INC Motor Equipment 2016 CHEV SILVERADO TRK, CNG AND PLOW 30,574 12/08/16 Wastewater & Sewers 641 NA Motor Equipment COMPRESSED NATURAL GAS 10,350 12/08/16 Wastewater & Sewers 641 NA Motor Equipment 8' WESTERN PRO PLUS OPTION 1 5,192 12/08/16 Wastewater & Sewers 641 GATES CHEVY WORLD INC Motor Equipment 2016 CHEVY SILVERADO TRK, WITH CNG AND PLOW 30,574 12/08/16 Wastewater & Sewers 641 NA Motor Equipment COMPRESSED NATURAL GAS 10,350 12/08/16 Wastewater & Sewers 641 NA Motor Equipment 8' WESTERN PROPLUS PLOW OPTION 1 5,192 12/08/16 Street Department 202-0607 GATES CHEVY WORLD INC Motor Equipment 2016 CHEV SILVERADO TRK, WITH CNG AND PLOW 30,574 12/08/16 Street Department 202-0607 NA Motor Equipment COMPRESSED NATURAL GAS 10,350 12/08/16 Street Department 202-0607 NA Motor Equipment 8' WESTERN MPV PLUS OPTION 2 5,769 12/13/16 Infrastucture 202 RIETH RILEY CONSTRUCTIOInfrastructure WESTERN AVE CORRIDOR IMPROVEMENT 924,353 12/13/16 Infrastucture 202 CHA CONSULTING INC Infrastructure WESTERN AVE CORRIDOR IMPROVEMENT PLANNING 132,495 12/13/16 Infrastucture 202 ABONMARCHE CONSULTANInfrastructure PSA DESIGN OF WESTERN, LIBERTY TO DUNDEE 25,800 12/13/16 Infrastucture 202 HEPPENHEIMER & KORPAL Infrastructure WESTERN AVE CORRIDOR IMPROV LEGAL SERVICES 27,200 12/13/16 Infrastucture 202 RIETH RILEY CONSTRUCTIOLand Improvements WESTERN AVE STREETSCAPE 1,840,344 12/13/16 Water Works 620 US FILTER CONTROLS Meters & Meter Installs METERS -- 173 - 5/8" BADGER METERS 2,130 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 36 - 1" METERS 920 12/15/16 Parks Maintenance 201 GATES CHEVY WORLD INC Motor Equipment 2016 CHEV SILVERADO, 4WD, CNG 29,054 12/15/16 Parks Maintenance 201 NA Motor Equipment CNG CONVERSION KIT 10,350 12/15/16 Parks Maintenance 201 GATES CHEVY WORLD INC Motor Equipment 2016 CHEV SILVERADO 4WD WITH CNG 29,054 12/15/16 Parks Maintenance 201 NA Motor Equipment COMPRESSED NATURAL GAS CONVERSION KIT 10,350 12/15/16 Wastewater & Sewers 641 JACK DOHENY SUPPLIES Motor Equipment 2017 FREIGHTLINER VACTOR 381,398 12/22/16 Water Works 620 FERGUSON ENTERPRISES Power Operated Equipment HUSQVARNA 36" FS 5000 D FLOOR SAW 23,098 12/27/16 Water Works 620 MIDWEST METER INC Tools,Shop & Garage Equip WATER METER TEST BENCH 15,810 12/30/16 Solid Waste 610 GATES CHEVY WORLD INC Motor Equipment 2016 CHEV SILVERADO P/UP, WITH CNG AND PLOW 29,054 12/30/16 Solid Waste 610 NA Motor Equipment CNG CONVERSION KIT 10,350 12/30/16 Solid Waste 610 NA Motor Equipment UTILITY BODY 6,178 12/30/16 Solid Waste 610 NA Motor Equipment WESTERN PLUS PLOW 5,769 Total Capital Asset Additions 30,275,398$ The following assets were undervalued when originally capitalized. They will be adjusted in NaviLine in 2017 by the amount below. 10/21/15 Infrastucture 202 NA Infrastructure LINCOLNWAY WEST CORRIDOR IMPROVEMENTS 8,364 10/27/15 Infrastucture 202 NA Infrastructure 2-WAY CONVERSION, MADISON & MARION 93,769 Total Capital Asset Additions Adjustments 102,134$ Ignition Park Infrastructure Phase 1C - Division A 4,035,341 Martin Luther King Jr., HVAC Revisions 106,267 2016 Curb & Sidewalk - Division A 289,134 Chet Waggoner Court 594,564 Fire Department Station 5 106,848 Chippewa Avenue & Roundabout - Division A 4,024,696 Marion Roundabout - Division B 742,592 Main, Michigan, & St Joseph - Division B 13,696,275 Secondary Clarifier Rehab/Secondary Treatment Impr.13,210,997 Calvert St. Lift Station Replacement 52,220 Prairie Avenue Sewer Sep & Flow Monitoring 14,837 Grit Removal & Influent Screening Improvements 1,277,287 East Bank Sewer Separation Phase 5 1,077,555 Total Construction in Progress at December 31, 2016 39,228,614$ 2016 Capital Asset Additions 69,606,146$ 10 From Location To Location From Fund To Fund Vendor Asset Type Asset Description Purchase Cost 2015 LTD Depr 2016 Depr Net Book Value MSFPOL ES2 101-0801/404 222 GATES CHEVY WORLD Motor Equipment 2004 CHEV IMPALA (WAS 3145)18,823 18,823 - - PMAINT CC13S 201 600-1201 GOSHEN FARM & LAWN CTRMotor Equipment 2015 KUBOTA B2650HDS TRACTOR 15,304 128 1,530 13,646 PMAINT CC13S 201 600-1201 GOSHEN FARM & LAWN CTRMotor Equipment 2015 KUBOTA B2650HDS TRACTOR 15,304 128 1,530 13,646 WWSTRM WWCSO 641 641 HRP CONSTRUCTION INC Infrastructure REHAB CSO#4 OUTFALL / STABILIZE RIVERSIDE 191,607 19,161 3,832 168,615 WWSTRM WWCSO 641 641 HRP CONSTRUCTION INC Infrastructure CSO #44 EMBEDDED SENSOR 215,420 43,084 10,771 161,565 WWSTRM WWCSO 641 641 HRP CONSTRUCTION INC Infrastructure CSO#25 EMBEDDED SENSOR 250,115 50,023 12,506 187,587 WWSTRM WWCSO 641 641 HRP CONSTRUCTION INC Infrastructure CSO #27, #28 EMBEDDED SENSORS 488,987 97,797 24,449 366,740 WWSTRM WWCSO 641 641 HRP CONSTRUCTION INC Infrastructure CSO #3 EMBEDDED SENSOR 879,233 175,847 43,962 659,425 WWSTRM WWCSO 641 641 HRP CONSTRUCTION INC Infrastructure CSO #4 EMBEDDED SENSOR 256,458 51,292 12,823 192,343 WWSTRM WWCSO 641 641 HRP CONSTRUCTION INC Infrastructure CSO #14 EMBEDDED SENSOR 225,444 45,089 11,272 169,083 WWSTRM WWCSO 641 641 HRP CONSTRUCTION INC Infrastructure CSO #26 EMBEDDED SENSOR 202,115 40,423 10,106 151,586 WWSTRM WWCSO 641 641 HRP CONSTRUCTION INC Infrastructure CSO #30 EMBEDDED SENSOR 207,996 41,599 10,400 155,997 WWTP WNORTH 641 620 NA Machinery And Equipment 1998 JOHN DEERE F1145 FRONT MOWER 15,141 15,141 - - SEWERS SEW 641 641 BROWN EQUIPMENT Software Licenses ERSI SOFTWARE MODULE W/ARCGIS RUNTIME 8,910 3,819 1,273 3,819 SEWERS WWTPOR 641 641 UNDERGROUND PIPE & VALVInfrastructure ADVANTAGE MODULE PACKAGE - ORG RES LIFT 16,975 2,546 849 13,580 SEWERS SEW 641 641 RIGGS MOWERS & MORE MI Machinery And Equipment HUSTLE X-ONE MOWER 10,395 3,960 1,485 4,950 WWTPOR WWTPOR 641 641 AGCO CORPORATION Machinery And Equipment 3244 TERRA GATOR SLINGER #618 309,013 247,210 30,901 30,901 WWTPOR WWTPOR 641 641 AGCO CORPORATION Machinery And Equipment 3244 TERRA GATOR SLINGER #617 309,013 247,210 30,901 30,901 WWSTRM WWCSO 641 641 HRP CONSTRUCTION INC Land Improvements REHAB CSO#4 OUTFALL / STABILIZE RIVERSIDE 117,509 29,377 5,875 82,257 WWTPOR WWTPOR 641 641 NA Infrastructure SEWER LINE, 380'OF 10" SANITARY 6,690 1,684 68 4,939 SAFETY WNORTH 226 620 NA Motor Equipment 2010 TOYOTA PRIUS 21,650 17,320 4,330 - WOLIVE PMAINT 620 201 TERRYS FORD LINCOLN MERTransportation Equipment OLD - 2004 F-250 FORD P/U 14,526 14,526 - - MSFSTR SOLWST 202-0607 610 GATES CHEVY WORLD Motor Equipment 2002 CHEV 3/4T P/U, WAS 207 STREET,1/2015 24,148 24,148 - - MSFSTR PMAINT 202-0607 201 TERRYS FORD LINCOLN MERMotor Equipment 2004 FORD F250 22,720 22,720 - - TRLGHT SEW 202-0607 641 PINE CHEV-OLDS Motor Equipment 1999 CHEV 1T S/A UTILITY TRK 21,650 21,650 - - FD01 FTRAIN 101-0901 288 GATES CHEVY WORLD Motor Equipment 2000 CHEV LUMINA 11,700 11,700 - - 3,876,848$ 1,246,404$ 218,864$ 2,411,581$ City of South Bend, Indiana Capital Asset Transfers December 31, 2016 11 Disposal Date Department Fund Vendor Asset Type Asset Description Purchase Cost Accum Depr Net Book Value 01/01/16 Solid Waste 610 BEST EQUIPMENT CO INC Motor Equipment 2009 FRTLNR/LEACH 2RIII REAR LD'G TRUCK 160,653 120,490 40,163 01/01/16 Solid Waste 610 BEST EQUIPMENT CO INC Motor Equipment 2009 FRTLNR/LEACH 2RIII REAR LD'G TRUCK 160,653 120,490 40,163 01/01/16 Solid Waste 610 BEST EQUIPMENT CO INC Motor Equipment 2009 FRTLNR/LEACH 2RIII REAR LD'G TRUCK 160,653 120,490 40,163 01/01/16 Traffic and Lighting 202-0607 JCL EQUIPMENT CO. INC. Motor Equipment 2001 PAINT MACHINE, 4500 96,000 96,000 - 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Redevelopment Property 433 NA Land 6100 NIMTZ PRKWY - GOLF COURSE 99 - 99 01/12/16 Wastewater & Sewers 641 NA Motor Equipment 2000 TANDEM AXLE DUMP TRUCK 63,659 63,659 - 01/12/16 Wastewater & Sewers 641 CUMMINS NPOWER INC Machinery And Equipment CATALYST FOR DIESEL TRUCK 965 483 483 01/12/16 Wastewater & Sewers 641 W A JONES Motor Equipment WA JONES/DUMP BODY & HOISTS 22,568 11,284 11,284 01/26/16 Redevelopment Property 433 NA Land LAND - 228 SYCAMORE 46,585 - 46,585 01/26/16 Redevelopment Property 433 NA Land PART OF LOT W. OF INWOODS 21,450 - 21,450 02/09/16 Solid Waste 610 NA Machinery And Equipment 2000 PETERSEN LIGHTING LOADER 90,314 90,314 - 02/09/16 Solid Waste 610 CUMMINS NPOWER INC Motor Equipment CATALYST FOR DIESEL TRUCK 965 483 483 02/09/16 Water Works 620 WHITEFORD KENWORTH Transportation Equipment 2001 STERLING FORD T/A DUMP TRUCK 73,664 73,664 - 02/09/16 Wastewater & Sewers 641 NA Machinery And Equipment 1993 COMPOST TURNER 18' COBEY 161,151 161,151 - 02/09/16 Wastewater & Sewers 641 NA Motor Equipment 2000 TANDEM DUMP TRUCK/SN463 81,396 81,396 - 02/09/16 Wastewater & Sewers 641 NA Machinery And Equipment 2000 UPGRADE COMPOST WINDROW TURNER 18'COL 105,320 78,990 26,330 02/09/16 Wastewater & Sewers 641 JACK DOHENY SUPPLIES Machinery And Equipment ARISTOCRAT ZZ -25F DUMP BODY 14,244 11,395 2,849 02/09/16 Engineering 101-0602 CELLULAR CONNECTION Computers & Peripherals MOTOROLA MZ600 XOOM TABLET 660 528 132 02/09/16 Engineering 101-0602 CELLULAR CONNECTION Computers & Peripherals MOTOROLA MZ600 XOOM TABLET 660 528 132 02/09/16 Engineering 101-0602 CELLULAR CONNECTION Computers & Peripherals MOTOROLA MZ600 XOOM TABLET 660 528 132 02/09/16 Engineering 101-0602 CELLULAR CONNECTION Computers & Peripherals MOTOROLA MZ600 XOOM TABLET 660 528 132 02/09/16 Engineering 101-0602 CELLULAR CONNECTION Computers & Peripherals MOTOROLA MZ600 XOOM TABLET 660 528 132 02/09/16 Engineering 101-0602 CELLULAR CONNECTION Computers & Peripherals MOTOROLA MZ600 XOOM TABLET 660 528 132 02/09/16 Engineering 101-0602 CELLULAR CONNECTION Computers & Peripherals MOTOROLA MZ600 XOOM TABLET 660 528 132 02/09/16 Engineering 101-0602 CELLULAR CONNECTION Computers & Peripherals MOTOROLA MZ600 XOOM TABLET 660 528 132 02/09/16 Engineering 101-0602 CELLULAR CONNECTION Computers & Peripherals MOTOROLA MZ600 XOOM TABLET 660 528 132 02/09/16 Street Department 202-0607 NA Motor Equipment 1997 T/A DUMP TRUCKS W/ FUEL TANKS & EXHAUST 72,005 72,005 - 02/09/16 Street Department 202-0607 NA Motor Equipment 1997 T/A DUMP W/ FUEL TANKS & EXHAUST MOD.72,005 72,005 - 02/09/16 Street Department 202-0607 W A JONES Machinery And Equipment 2008 CRYSTEEL NEW BODY FOR DUMP TRK 16,278 11,394 4,883 02/09/16 Street Department 202-0607 JACK DOHENY SUPPLIES Motor Equipment ARISTOCRAT S-25F DUMP BODY 14,244 11,395 2,849 02/23/16 Police 101-0801/404 UNITED STATES MARSHALS SE Motor Equipment 2004 AUDI 2,164 1,299 866 02/23/16 Police 101-0801/404 R&B CAR COMPANY INC Motor Equipment 2004 GMC ENVOY 12,500 12,500 - 02/23/16 Police 101-0801/404 R&B CAR COMPANY INC Motor Equipment 2008 VOLVO SEDAN 18,325 18,325 - 04/08/16 Redevelopment Property 433 NA Land LAND - 51270 MAYFLOWER RD 295,058 - 295,058 04/08/16 Redevelopment Property 433 NA Land LAND - 51270 MAYFLOWER RD 4,942 - 4,942 04/12/16 Wastewater & Sewers 641 NA Motor Equipment 2003 INTERNATIONAL TRUCK / SN493 61,484 61,484 - 04/12/16 Wastewater & Sewers 641 NA Motor Equipment 2003 VACTOR W/HYD BREAKER TOOL OUTLET /SN461 188,929 188,929 - 04/12/16 Wastewater & Sewers 641 CUMMINS NPOWER INC Motor Equipment CATALYST FOR DIESEL TRUCK 965 483 483 04/12/16 Wastewater & Sewers 641 JACK DOHENY SUPPLIES Motor Equipment REFURBISH VACTOR/JACK DOHENEY, REPAIRS 12,260 6,130 6,130 04/12/16 Traffic and Lighting 202-0607 DELPHI BODY WORKS INC Motor Equipment 1999 FORD F450 LIFT TRUCK 70,900 70,900 - 06/30/16 Redevelopment Property 433 NA Land LAND, 122 S. MICHIGAN ST 30,000 - 30,000 07/26/16 Wastewater & Sewers 641 NA Motor Equipment 1990 SEMI-TRACTOR 52,435 52,435 - 08/23/16 Parks Maintenance 201 TOM NAQUIN CHEVROLET Motor Equipment 2000 CHEV 3/4T P/U 23,653 23,653 - 08/23/16 Central Services 222 TOM NAQUIN CHEVROLET Motor Equipment 2000 CHEV 3/4T P/U (OLD 204)23,653 23,653 - 08/23/16 Emergency Medical Services 288 GREAT LAKES INT TRUCKS IN Motor Equipment 2005 INT'L MEDIC MODEL 4300LP 93,165 49,688 43,477 08/23/16 Solid Waste 610 NA Motor Equipment 1995 ROLLOFF WITH CRAME 96 GMC/VOLVE WX64 133,956 133,956 - 08/23/16 Solid Waste 610 NA Machinery And Equipment 2000 PETERSEN LIGHTING LOADER 90,314 90,314 - 08/23/16 Solid Waste 610 BEST EQUIPMENT CO Motor Equipment 2003 CONDOR STERLING CHASSIS TRASH TRK 195,610 195,610 - 08/23/16 Solid Waste 610 NA Motor Equipment 2003 FRTLNR/LABRIE 2000 HAND SIDE LD'G TRUCK 205,810 205,810 - 08/23/16 Solid Waste 610 NA Motor Equipment 2003FRTLNR/LABRIE 2000 HAND SIDE LD'G TRUCK 205,810 205,810 - 08/23/16 Solid Waste 610 BEST EQUIPMENT CO Motor Equipment 2004 33 YD TRASH TRUCK 139,788 139,788 - 08/23/16 Solid Waste 610 TERRYS FORD LINCOLN MERCU Motor Equipment 2004 FORD F250 4WD TRANSF TO SW595 8/2013 22,720 22,720 - 08/23/16 Solid Waste 610 TERRYS FORD LINCOLN MERCU Motor Equipment 2004 FORD F250 P/U 16,526 16,526 - 08/23/16 Solid Waste 610 NA Motor Equipment 2004 FRTLNR CONDOR TRUCK 20 CU YD 135,001 135,001 - 08/23/16 Solid Waste 610 CUMMINS NPOWER INC Motor Equipment CATALYST FOR DIESEL TRUCK 965 483 483 08/23/16 Solid Waste 610 CUMMINS NPOWER INC Motor Equipment CATALYST FOR DIESEL TRUCK 1,401 701 701 08/23/16 Solid Waste 610 CUMMINS NPOWER INC Motor Equipment CATALYST FOR DIESEL TRUCK 1,401 701 701 08/23/16 Solid Waste 610 CUMMINS NPOWER INC Motor Equipment CATALYSTS FOR DIESEL TRUCK 1,401 701 701 08/23/16 Solid Waste 610 CUMMINS NPOWER INC Motor Equipment CATALYSTS FOR DIESEL TRUCK 1,401 701 701 08/23/16 Solid Waste 610 CUMMINS NPOWER INC Motor Equipment CATALYSTS FOR DIESEL TRUCK 1,401 701 701 08/23/16 Water Works 620 GATES CHEVY WORLD INC Transportation Equipment 2001 CHEVY ASTRO CARGO VAN 19,890 19,890 - 08/23/16 Water Works 620 GATES CHEVY WORLD INC Transportation Equipment 2001 CHEVY K2500 3/4 TON 4 X 4 TRK - OLD 25,010 25,010 - 08/23/16 Water Works 620 GATES CHEVY WORLD INC Transportation Equipment 2003 CHEVY CAB & CHASSIS UTILITY BOX C4500 30,245 30,245 0 08/23/16 Water Works 620 NA Transportation Equipment NEW TRUCK BODY 18,605 18,605 - 08/23/16 Wastewater & Sewers 641 NA Motor Equipment 2000 CHEVY P/U TRUCK 4WD 23,653 23,653 - 08/23/16 Wastewater & Sewers 641 GATES CHEVY WORLD Motor Equipment 2002 CARGO VAN 17,301 17,301 - 08/23/16 Wastewater & Sewers 641 GATES CHEVY WORLD SOUTH BMotor Equipment 2006 CHEVY MALIBU 11,600 11,600 - 08/23/16 Engineering 101-0602 GATES CHEVY WORLD Motor Equipment 1999 CHEV LUMINA 11,700 11,700 - 08/23/16 Engineering 101-0602 HARBOR SUPERSTORES Motor Equipment 2000 CHEVY LUMINA 11,400 11,400 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD Motor Equipment 2000 CHEV SILVERADO (8/2008 TO POLICE DEPT)WAS 25,440 20,352 5,088 08/23/16 Police 101-0801/404 UNITED STATES MARSHALS SE Motor Equipment 2002 FORD F150 TRUCK 1,163 698 465 08/23/16 Police 101-0801/404 GATES CHEVY WORLD Motor Equipment 2004 CHEV IMPALA 19,189 19,189 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD Motor Equipment 2004 CHEV IMPALA 18,823 18,823 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD Motor Equipment 2004 CHEV IMPALA 18,823 18,823 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD Motor Equipment 2004 CHEV IMPALA 18,823 18,823 - 08/23/16 Police 101-0801/404 JORDAN AUTOMOTIVE GROUP Motor Equipment 2004 FORD CROWN VIC 21,753 21,753 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD Motor Equipment 2005 CHEV IMPALA 19,189 19,189 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD Motor Equipment 2005 CHEV IMPALA 18,823 18,823 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD Motor Equipment 2005 CHEV IMPALA 19,189 19,189 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD SOUTH BMotor Equipment 2006 CHEVY IMPALA 19,787 19,787 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD SOUTH BMotor Equipment 2006 CHEVY IMPALA 19,787 19,787 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD SOUTH BMotor Equipment 2006 CHEVY IMPALA 19,787 19,787 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD SOUTH BMotor Equipment 2006 CHEVY IMPALA 19,787 19,787 - 08/23/16 Police 101-0801/404 GATES CHEVY WORLD SOUTH BMotor Equipment 2006 CHEVY IMPALA 19,787 19,787 - 08/23/16 Police 101-0801/404 R&B CAR COMPANY INC Motor Equipment 2008 DODGE MAGNUM WAGON 14,025 11,220 2,805 08/23/16 Police 101-0801/404 ARNELL CHEVROLET INC Motor Equipment 2010 CHEVY IMPALA 21,644 21,644 - 08/23/16 Police 101-0801/404 ARNELL CHEVROLET INC Motor Equipment 2012 CHEVY IMPALA 22,840 18,272 4,568 City of South Bend, Indiana Capital Asset Disposals December 31, 2016 12 Disposal Date Department Fund Vendor Asset Type Asset Description Purchase Cost Accum Depr Net Book Value City of South Bend, Indiana Capital Asset Disposals December 31, 2016 08/23/16 Police 101-0801/404 ARNELL CHEVROLET INC Motor Equipment 2012 CHEVY IMPALA 22,840 13,704 9,136 08/23/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 08/23/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 08/23/16 Police 101-0801/404 STEVEN R JENKINS CO INC Machinery And Equipment EXTERIOR VEHICLE PACKAGE 995 995 - 08/23/16 Police 101-0801/404 NA Machinery And Equipment EXTERIOR VEHICLE PACKAGE 3,306 2,645 661 08/23/16 Police 101-0801/404 DIGITAL ALLY INC Machinery And Equipment IN CAR VIDEO CAMERA 4,990 4,990 - 08/23/16 Police 101-0801/404 DIGITAL ALLY INC Machinery And Equipment IN CAR VIDEO CAMERA 5,000 4,000 1,000 08/23/16 Police 101-0801/404 NA Machinery And Equipment INTERIOR VEHICLE PACKAGE 2,656 2,656 - 08/23/16 Police 101-0801/404 NA Machinery And Equipment INTERIOR VEHICLE PACKAGE 2,234 1,787 447 08/23/16 Fire Station 1 101-0901 GATES CHEVY WORLD Motor Equipment 2001 CHEV LUMINA 11,800 11,800 - 08/23/16 Traffic and Lighting 202-0607 GATES CHEVY WORLD Motor Equipment 2002 CHEV 3/4 T P/U 24,148 24,148 - 08/23/16 Street Department 202-0607 GATES CHEVY WORLD Motor Equipment 2002 CHEV 3/4T P/U 24,148 24,148 - 08/23/16 Traffic and Lighting 202-0607 GATES CHEVY WORLD Motor Equipment 2002 CHEV 3/4T P/U 24,148 24,148 - 08/23/16 Street Department 202-0607 NA Machinery And Equipment 2002 TENNANT SWEEPER 23,416 23,416 - 08/23/16 Street Department 202-0607 SHAUL ACCESSORIES INC Machinery And Equipment SNOW DOG PLOW 7 1/2' EXTREME DUTY BLADE 4,170 2,085 2,085 08/23/16 Traffic and Lighting 202-0607 SHAUL ACCESSORIES INC Machinery And Equipment SNOW DOG PLOW 7 1/2' EXTREME DUTY STRAIGHT B 4,170 2,085 2,085 08/23/16 Traffic and Lighting 202-0607 SHAUL ACCESSORIES INC Machinery And Equipment SNOW PLOW 7 1/2' EXTREME DUTY STRAIGHT BLADE 4,170 2,085 2,085 12/07/16 Economic Development 211 GIBSON LEWIS LLC Building Improvements HANSEL CENTER RENOVATION 2012 796,000 119,400 676,600 12/13/16 Water Works 620 NA Structure & Improvements 12' DIAMETER CONCRETE BOOSTER VAULT 23,935 13,677 10,258 12/13/16 Water Works 620 NA Communication Equipment 38 VEHICLE RADIOS 26,600 26,600 - 12/13/16 Water Works 620 NA Distrib Resvrs & Stndpipe CHAIN LINK FENCE 2,295 838 1,457 12/13/16 Water Works 620 DELL MARKETING LP Office Furniture & Equipm DELL LATITUDE E6510 NOTEBOOK 1,539 1,539 - 12/13/16 Water Works 620 NA Pumping Equipment EDISON-12" FLOWMETER MDL VF32 4,382 2,191 2,191 12/13/16 Water Works 620 NA Miscellaneous Equipment LANDA VNG POWER WASHER 11,534 11,534 - 12/13/16 Water Works 620 EJ PRESCOTT INC Meters & Meter Installs METERS -- 1 - 3" BRONZE METER 1,790 716 1,074 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 1 - 4" COMPOUND METER 2,248 843 1,405 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 1 - 4" COMPOUND ROM W/PLATE STRAINE 2,446 1,956 489 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 1 - 4" RCDL COMPOUND METER 2,248 843 1,405 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 1 - 4" RCDL COMPOUND METER 1,898 712 1,186 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 1 - 4" T-100 TURBO METER W/STRAINER PL 1,222 978 244 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 1 - 4" TURBO METER 1,416 531 885 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 10 - 1-1/2" ENCODER METERS 2,550 2,167 383 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 10 - 2" KENT DISC W/ROM METERS 2,480 2,480 - 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 10 - 2" KENT ENCODED METERS 2,850 2,850 - 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 10 - 2" KENT METERS 2,480 2,480 - 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 10 - 2" TOUCH READ METERS 2,800 2,800 - 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 10 - 2" TOUCH READ METERS 2,800 2,660 140 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 10 EACH 1-1/2" MODEL 120 CU.FT.2,645 2,381 265 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 100 - 1" METERS 7,050 4,582 2,468 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 100 - 1" METERS 7,300 4,745 2,555 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 100 - 3/4" BADGER MODEL 35 METERS 5,604 2,241 3,363 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 100 - 3/4" RCDL M25 BRONZE METERS 5,604 2,241 3,363 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 100 - 5/8" METERS 3,518 2,462 1,056 12/13/16 Water Works 620 UNDERGROUND PIPE & VALVE Meters & Meter Installs METERS -- 100 TRANSPONDITS W/ BRACKETS 6,200 4,340 1,860 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 15 - 1" METERS 3,428 2,228 1,200 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 15 - 1" METERS 4,958 3,222 1,735 12/13/16 Water Works 620 UNDERGROUND PIPE & VALVE Meters & Meter Installs METERS -- 175 - TRANSPONDITS / REMOTE METERS 8,750 6,708 2,042 12/13/16 Water Works 620 MIDWEST METER INC Meters & Meter Installs METERS -- 2 - 3" COMPOUND BADGER METERS 2,985 1,200 1,786 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 2 - 3" METERS 2,416 1,570 846 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 2 - 3" RCDL COMPOUND METER 2,194 823 1,371 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 2 - 4" COMPOUND ROM W/PLATE STRAINE 4,795 3,836 959 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 20 - 1-1/2" METERS W/CONNECTIONS 5,100 4,335 765 12/13/16 Water Works 620 UNDERGROUND PIPE & VALVE Meters & Meter Installs METERS -- 200 TRANSPONDITS 10,000 7,000 3,000 12/13/16 Water Works 620 EJ PRESCOTT INC Meters & Meter Installs METERS -- 3 - 3" METERS 6,450 2,580 3,870 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 300 - 5/8" METERS 10,554 7,388 3,166 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 4 - 1-1/2" ROM W/CONNECTIONS 846 803 42 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 4 - 2" DISC ROM METERS 1,039 1,039 - 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 400 - 1" METERS 13,072 8,497 4,575 12/13/16 Water Works 620 US FILTER CONTROLS Meters & Meter Installs METERS -- 400 - 5/8" BADGER METERS 14,072 9,147 4,925 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 400 - 5/8" METERS 14,072 9,850 4,222 12/13/16 Water Works 620 BADGER METER CO Meters & Meter Installs METERS -- 400 - 5/8" ROM METERS 14,072 9,850 4,222 12/13/16 Water Works 620 UNDERGROUND PIPE & VALVE Meters & Meter Installs METERS -- 400 TRANSPONDITS 21,600 15,120 6,480 12/13/16 Water Works 620 UNDERGROUND PIPE & VALVE Meters & Meter Installs METERS -- 400 TRANSPONDITS 20,000 14,000 6,000 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 6 - 1-1/2" BADGER METER MDL 120 1,557 1,323 234 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 6 - 2" KENT BRONZE W/ DISC PISTON 1,550 814 736 12/13/16 Water Works 620 NA Meters & Meter Installs METERS -- 6 - 2" KENT RECORDALL METERS 1,559 1,481 78 12/13/16 Water Works 620 UNDERGROUND PIPE & VALVE Meters & Meter Installs METERS -- TRANSPONDITS W/BRACKETS (500)27,000 20,700 6,300 12/13/16 Water Works 620 NA Pumping Equipment PUMP OVERHAUL & RE-INSTALL 19,320 19,320 - 12/13/16 Water Works 620 NA Pumping Equipment RECONDITION PUMP 19,460 19,460 - 12/13/16 Water Works 620 BT CONSTRUCTION CO Structure & Improvements REPAIR OVERHEAD DOOR ON VEHICLE STORAGE BL 1,797 1,797 0 12/13/16 Water Works 620 NA Wells & Springs WELLS -- CHEMICALLY TREAT & CLEAN 10,573 10,573 - 12/13/16 Water Works 620 NA Wells & Springs WELLS -- CHEMICALLY TREAT & CLEAN 10,098 10,098 - 12/13/16 Water Works 620 NA Wells & Springs WELLS -- REPLACE OVERHEAD WIRING TO WELL #1 7,800 4,290 3,510 12/13/16 Water Works 620 NA Wells & Springs WELLS -- WELL CLEANING 10,700 10,700 - 12/13/16 Wastewater & Sewers 641 CDW GOVERNMENT INC Computers & Peripherals EXAGRID EX3000 19,017 8,150 10,867 12/13/16 Administration/Finance 101-0401 NA Computers & Peripherals AS400 SOFTWARE - INCLUDES IBM & HTE SOFTWARE 130,292 130,292 - 12/13/16 Administration/Finance 101-0401 CDW GOVERNMENT INC Computers & Peripherals EXAGRID EX5000 24,112 10,334 13,778 12/13/16 Administration/Finance 101-0401 NA Office Equipment VOICE MAIL SYSTEM & FAX MEMO FEATURE 80,828 80,828 - 12/13/16 Police 101-0801/404 GATES CHEVY WORLD SOUTH BMotor Equipment 2006 CHEVY IMPALA 19,787 19,787 - 12/13/16 Police 101-0801/404 GATES CHEVY WORLD SOUTH BMotor Equipment 2007 CHEVY IMPALA 19,580 19,580 - 12/13/16 Police 101-0801/404 GATES CHEVY WORLD SOUTH BMotor Equipment 2007 CHEVY IMPALA 19,580 19,580 - 12/13/16 Police 101-0801/404 GATES CHEVY WORLD SOUTH BMotor Equipment 2007 CHEVY IMPALA 19,580 19,580 - 12/13/16 Police 101-0801/404 GATES CHEVY WORLD SOUTH BMotor Equipment 2007 CHEVY IMPALA 19,580 19,580 - 12/13/16 Police 101-0801/404 GATES CHEVY WORLD INC Motor Equipment 2013 CHEVY IMPALA 22,940 11,852 11,088 12/22/16 Potowatomi 201 UNITED RENTALS INC Machinery And Equipment 2005 SULLAIR COMPRESSOR/ZOO 7,438 2,231 5,206 12/22/16 Elbel Golf Course 201 PROFESSIONAL GOLFCAR CORPMachinery And Equipment 2007 E-Z GO TXT PDS GOLFCAR 2,779 2,223 556 12/22/16 Elbel Golf Course 201 PROFESSIONAL GOLFCAR CORPMachinery And Equipment 2007 E-Z GO TXT PDS GOLFCAR 2,779 2,223 556 12/22/16 Elbel Golf Course 201 PROFESSIONAL GOLFCAR CORPMachinery And Equipment 2007 E-Z GO TXT PDS GOLFCAR 2,779 2,223 556 12/22/16 Elbel Golf Course 201 PROFESSIONAL GOLFCAR CORPMachinery And Equipment 2007 E-Z GO TXT PDS GOLFCAR 2,779 2,223 556 12/22/16 Elbel Golf Course 201 PROFESSIONAL GOLFCAR CORPMachinery And Equipment 2007 E-Z GO TXT PDS GOLFCAR 2,779 2,223 556 12/22/16 Potowatomi 201 JORDAN AUTOMOTIVE GROUP Motor Equipment 2007 FORD E150 CARGO VAN 13,981 13,981 - 12/22/16 Potowatomi 201 FRAZIER MOTORSPORTS Machinery And Equipment 2007 KAWASAKI ITILITY VEHICLE 12,026 9,621 2,405 12/22/16 Potowatomi 201 GATES CHEVY WORLD SOUTH BMotor Equipment 2008 CHEV UPLANDER MINIVAN 12,800 12,800 - 12/22/16 Potowatomi 201 FRAZIER MOTORSPORTS Machinery And Equipment 2008 KAWASAKI UTILITY MULE 12,903 6,021 6,882 12/22/16 Potowatomi 201 FRAZIER MOTORSPORTS Machinery And Equipment 2008 KAWASAKI UTILITY MULE 12,903 6,021 6,882 12/22/16 Potowatomi 201 CROWN POINT DQ GRILL & CH Machinery And Equipment CHAIN BROILER 5,400 2,700 2,700 12/22/16 Potowatomi 201 KALAMAZOO X RAY SALES INC Machinery And Equipment COMPUTER RADIOGRAPHY SYSTEM (X-RAY)30,800 24,640 6,160 12/22/16 OBrien 201 COMPUTERLAND OF NORTHERNComputers & Peripherals COMPUTER SYSTEMS POWER MAC 4400/200 603E 14,650 14,650 - 12/22/16 OBrien 201 COMPUTERLAND OF NORTHERNComputers & Peripherals COMPUTER SYSTEMS POWER MAC 4400/200 603E 14,650 14,650 - 12/22/16 OBrien 201 NA Computers & Peripherals COMPUTER UPGRADES 23,824 23,824 - 12/22/16 OBrien 201 NA Computers & Peripherals COMPUTER/NETWORK UPGRADES 20,968 20,968 - 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 4,482 4,376 106 13 Disposal Date Department Fund Vendor Asset Type Asset Description Purchase Cost Accum Depr Net Book Value City of South Bend, Indiana Capital Asset Disposals December 31, 2016 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Erskine Golf Course 201 NA Machinery And Equipment EZ GO TXT GOLF CART 2,241 1,793 448 12/22/16 Potowatomi 201 FASTSIGNS Motor Equipment FULL VAN WRAP FOR EDUCATIONAL VAN 2,567 2,567 - 12/22/16 301 St. Louis 201 EXECUTIME SOFTWARE LLC Office Equipment GENUS 2 TIMECLOCK WITH FINGERPRINT READER 2,590 1,110 1,480 12/22/16 Potowatomi 201 ABAXIS INC Machinery And Equipment ISTAT BLOOD ANALYZER, RECERTIFIED 12,000 5,000 7,000 12/22/16 OBrien 201 NA Computers & Peripherals O'BRIEN COMPUTER & TELEPHONES 14,789 14,789 - 12/22/16 Potowatomi 201 NA Furniture & Fixtures SURGERY TABLE 13,047 13,047 - 12/22/16 Potowatomi 201 NA Machinery And Equipment TAYLOR-DUNN MODEL ET-150-48 16,800 16,800 - 12/22/16 Parks Maintenance 201 HULL LIFT TRUCK INC Machinery And Equipment TOYOTA, 5,000 LB LIFT TRUCK,24,597 8,492 16,105 12/22/16 Potowatomi 201 BLUE PRINCE INC Machinery And Equipment WALK IN FREEZER, (KOLD LOCKER) 10'X10'X7'9,888 3,296 6,592 12/22/16 Potowatomi 201 SPEAR CORP Furniture & Fixtures WHEELCHAIR LIFT FOR POOL 6,124 919 5,205 12/22/16 Wastewater & Sewers 641 UNDERGROUND PIPE & VALVE Infrastructure #J-LINE S10YC, 30HP, 6" SUBMERSIBLE PUMP 10,364 4,146 6,218 12/22/16 Wastewater & Sewers 641 UNDERGROUND PIPE & VALVE Infrastructure #J-LINE S10YC, 30HP, 6" SUBMERSIBLE PUMP 10,364 4,146 6,218 12/22/16 Wastewater & Sewers 641 UNDERGROUND PIPE & VALVE Infrastructure #J-LINE S10YC, 30HP, 6" SUBMERSIBLE PUMP 10,364 4,146 6,218 12/22/16 Wastewater & Sewers 641 NA Machinery And Equipment 1999 (4) 40YRD ROLL OFF BOXES 20,484 20,484 - 12/22/16 Wastewater & Sewers 641 NA Machinery And Equipment '91 PLANT EXPANSION-WATER CHAMP MIXERS 52,415 52,415 - 12/22/16 Wastewater & Sewers 641 NA Machinery And Equipment CLARIFIER #5 - PARCHALL FLUME 28,733 28,673 60 12/22/16 Wastewater & Sewers 641 OVIVO USA LLC Infrastructure CLARIFIER #7 EWT C80 DRIVE UNIT 97,612 29,284 68,328 12/22/16 Wastewater & Sewers 641 NA Infrastructure CLARIFIER FAULK DRIVE UPGRADE 192,597 115,558 77,039 12/22/16 Wastewater & Sewers 641 NA Infrastructure DRY PIT S&L-LS 20,000 20,000 - 12/22/16 Wastewater & Sewers 641 NA Machinery And Equipment FALK GEAR DRIVES/10 220,000 220,000 - 12/22/16 Wastewater & Sewers 641 NA Infrastructure GRIT SEPARATION 45,000 27,000 18,000 12/22/16 Wastewater & Sewers 641 NA Infrastructure GRIT SEPARATION 45,000 27,000 18,000 12/22/16 Wastewater & Sewers 641 NA Infrastructure GRIT WASHING EQUIPMENT 27,500 16,500 11,000 12/22/16 Wastewater & Sewers 641 NA Infrastructure GRIT WASHING EQUIPMENT 27,500 16,500 11,000 12/22/16 Wastewater & Sewers 641 NA Machinery And Equipment HVAC / TRANE-FULTON 79,750 47,850 31,900 12/22/16 Wastewater & Sewers 641 NA Machinery And Equipment HVAC / TRANE-FULTON 79,750 47,850 31,900 12/22/16 Wastewater & Sewers 641 NA Machinery And Equipment HVAC / TRANE-FULTON 79,750 47,850 31,900 12/22/16 Wastewater & Sewers 641 NA Machinery And Equipment HVAC / TRANE-FULTON 79,750 47,850 31,900 12/22/16 Wastewater & Sewers 641 NA Infrastructure RAW SEWAGE PUMP #3 MOTOR DRIVE 358,665 196,519 162,147 12/22/16 Wastewater & Sewers 641 NA Infrastructure RAW SEWAGE PUMP #3 VARIABLE PUMP DRIVE 25,012 25,012 - 12/22/16 Wastewater & Sewers 641 NA Infrastructure RAW SEWAGE PUMP #3, VFD DRIVE 11,700 3,276 8,424 12/22/16 Wastewater & Sewers 641 UNDERGROUND PIPE & VALVE Infrastructure REBUILD RAW SEWAGE PUMP #3 60,885 30,442 30,442 12/22/16 Wastewater & Sewers 641 ALL PHASE ELECTRIC SUPPLY Infrastructure RETROFIT VFD'S FOR SLUDGE RETURN PUMPS 14,100 8,460 5,640 12/22/16 Wastewater & Sewers 641 ALL PHASE ELECTRIC SUPPLY Infrastructure RETROFIT VFD'S-SLUDGE RETURN PUMPS, + SPARES 11,150 6,690 4,460 12/22/16 Wastewater & Sewers 641 NA Infrastructure SCREENINGS COMPACTION EQUPMENT 100,000 100,000 - 12/22/16 Wastewater & Sewers 641 NA Infrastructure SHAFTLESS SCREW CONVEYORS / HYCOR-PARKSON 2,000 1,200 800 12/22/16 Century Center & Island Park 670 NA Building Improvements BENDIX THEATRE ROOF 94,246 94,246 - 12/22/16 Century Center & Island Park 670 NA Building Improvements BOILER & CHILLER IMPROVE (BACKFLOW & VAL)14,785 14,785 - 12/22/16 Century Center & Island Park 670 NA Building Improvements CARPET SUITES 12 - 15 24,620 24,620 - 12/22/16 Century Center & Island Park 670 NA Furniture & Fixtures CARPETING SUITES 1-11 33,443 33,443 - 12/22/16 Century Center & Island Park 670 NA Machinery And Equipment CHRISTMAS DECORATIONS 10,852 10,852 - 12/22/16 Century Center & Island Park 670 NA Computers & Peripherals CONCENTRICS SOFTWARE / SALES PACKAGE 18,687 18,687 - 12/22/16 Century Center & Island Park 670 NA Machinery And Equipment CONVENTION HALL LIGHTING AND ARCH FEES 20,610 20,610 - 12/22/16 Century Center & Island Park 670 NA Building Improvements CONVENTION HALL LIGHTING UPGRADE 4,000 4,000 - 12/22/16 Century Center & Island Park 670 NA Building Improvements ENERGY MANAGEMENT SYSTEM -- PHASE II 710,750 461,987 248,763 12/22/16 Century Center & Island Park 670 NA Building Improvements FURN. & INSTALL 4" BLACKFLOW PREV.4,840 4,098 742 12/22/16 Century Center & Island Park 670 NA Furniture & Fixtures NEW CARPETING IN A, B AND C HALL AND MISC FEES 155,508 155,508 - 12/22/16 Century Center & Island Park 670 NA Building Improvements NEW COOLING SYSTEM VALVES 5,150 3,809 1,341 12/22/16 Century Center & Island Park 670 NA Building Improvements NEW ROOF 611,176 580,617 30,559 12/22/16 Century Center & Island Park 670 NA Building Improvements NEW ROOF 111,596 106,016 5,580 12/22/16 Century Center & Island Park 670 NA Machinery And Equipment SECURITY SYSTEM SET-UP 15,154 15,154 - 12/22/16 College Football Hall of Fame 677 NA Furniture & Fixtures EXHIBITRY & ARCHITECTURE FOR HALL OF FAME 11,990 11,990 - 12/22/16 College Football Hall of Fame 677 NA Building Improvements EXHIBITRY AND ARCHITECTURE FOR C.F.HALL OF FA 1,830,309 1,006,670 823,639 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL XPS 13 COMPUTER PER QUOTE #614843544 1,469 882 588 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 14 Disposal Date Department Fund Vendor Asset Type Asset Description Purchase Cost Accum Depr Net Book Value City of South Bend, Indiana Capital Asset Disposals December 31, 2016 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 NA Computers & Peripherals DELL LAPTOP COMPUTER 1,538 1,231 308 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE 3641 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,308 1,308 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL LATITUDE E6410 LAPTOP COMPUTER 1,353 1,353 - 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL OPTIPLEX 390 DESKTOP 631 379 253 12/22/16 Police 101-0801/404 DELL MARKETING LP Computers & Peripherals DELL XPS13 COMPUTER 1,741 1,045 697 12/22/16 Police 101-0801/404 APPLE INC Computers & Peripherals MAC MINI LAPTOP COMPUTER 1,500 1,200 300 12/31/16 Street Department 202-0607 NA Machinery And Equipment 1998 GEHL STEER LOADER 33,564 33,564 - 12/31/16 Street Department 202-0607 SHAUL ACCESSORIES INC Machinery And Equipment PLOW 7 1/2' EXTREEM DUTY STRAIGHT BLADE SNOW 4,170 2,085 2,085 12/31/16 Street Department 202-0607 SHAUL ACCESSORIES INC Machinery And Equipment SNOW DOG PLOW 7 1/2 EXTREME DUTY BLADE 4,170 2,085 2,085 Total Capital Asset Disposals 11,631,493$ 8,396,183$ 3,235,311$ 2015 CIP finished and capitalized during 2016 18,356,828 Total 2016 Disposals/Decreases 29,988,321$ 15 City of South Bend, Indiana Construction in Progress December 31, 2016 Construction work in progress is composed of the following: Project BPW Project # Total Project Authorized Expended as of Dec 31, 2016 Committed Required Future Funding Governmental activities: Ignition Park Infrastructure Phase 1C - Division A 114-063/14J012 4,248,812$ 4,035,341$ 213,471$ -$ Martin Luther King Jr., HVAC Revisions 116-064 379,708 106,267 273,441 - 2016 Curb & Sidewalk - Division A 116-029 404,299 289,134 115,165 - Chet Waggoner Court 116-005 637,436 594,564 42,872 - Fire Department Station 5 111-015 184,179 106,848 77,331 - One Way to Two Way Conversion: Chippewa Avenue & Roundabout - Division A 116-001 A 5,386,982 4,024,696 1,362,286 - Marion Roundabout - Division B 116-001 B 754,850 742,592 12,258 - Main, Michigan, & St Joseph - Division B 116-001 B 19,020,475 13,696,275 5,324,200 - Total - governmental activites 31,016,741$ 23,595,717$ 7,421,023$ -$ Business-type activities: Wastewater Utility: Prairie Avenue Sewer Sep & Flow Monitoring 113-026/114-081 853,724$ 628,724$ 225,000$ -$ Secondary Clarifier Rehab/Secondary Treatment Impr. 14U001 16,702,205 15,426,772 1,275,433 - Grit Removal & Influent Screening Improvements 14U004 1,523,879 1,453,663 70,216 - East Bank Sewer Separation Phase 5 14U005 2,768,322 1,698,162 1,070,160 - Calvert St. Lift Station Replacement 116-053 1,030,590 52,220 978,370 - Total - business-type activities 22,878,721$ 19,259,542$ 3,619,179$ -$ Total Construction in Progress at December 31, 2016 42,855,259$ 16 The following assets were undervalued when originally capitalized. They will be adjusted in NaviLine in 2017 by the amounts below.Acquisition DateAsset # -Impr #Asset DescriptionNaviLine Asset Purchase CostActual Purchase CostAsset Value AdjNaviLine 2016 DeprActual 2016 Depr2016 Depr AdjNaviLine LTD DeprActual LTD Depr LTD Depr Adj10/21/1520150103-0000 Lincolnway West Corridor Improvements1,595,778 1,604,142 8,364 19,947 20,052 105 39,894 40,104 209 10/27/1520150104-0000 2-Way Conversion, Madison & Marion568,351 662,120 93,769 7,104 8,277 1,172 14,209 16,553 2,344 08/30/1620160122-0000 Century Center Service Court Improvements147,513 152,513 5,000 3,073 3,177 104 3,073 3,177 104 10/05/1620160123-0000 Century Center CEO Suites - Suite 17 Remodel205,789 218,062 12,273 2,572 2,726 153 2,572 2,726 153 01/12/1620160131-0000 Bartlett St. Phase I & Memorial North Parking Lot2,017,167 2,075,586 58,419 100,858 103,779 2,921 100,858 103,779 2,921 12/13/1620160132-0000 Western Avenue Corridor Improvement750,000 3,125 3,125 12/13/1620160132-0001 Western Avenue Corridor Improvement Planning132,495 552 552 12/13/1620160132-0002 PSA Design of Western, Liberty to Dundee25,800 108 108 12/13/1620160132-0003Western Avenue Corridor Improvement Legal Services27,200 113 113 Total Western Avenue Corridor Improvements935,495 1,109,847 174,353 3,898 4,624 726 3,898 4,624 726 12/13/1620160138-0000 Western Ave Streetscape1,838,184 1,840,344 2,160 7,659 7,668 9 7,659 7,668 9 Asset Purchase Cost Adjustment 354,338$ 2016 Depr Adjustment5,191$ LTD Depr Adjustment6,467$ City of South Bend, IndianaCapital Asset AdjustmentsDecember 31, 201617 Depreciation expense was charged to functions/programs of the primary government as follows: December 31, 2015 December 31, 2016 Governmental activities: General government 474,718$ 406,945$ Public safety 3,407,647 3,123,010 Highways, streets and other general infrastructure 12,174,472 12,424,217 Culture and recreation 3,006,462 3,061,541 Economic development 713,715 675,962 Internal Service funds 128,869 149,026 Total depreciation expense ‐ governmental activities 19,905,882$ 19,840,701$ Business‐type activities: Fund Emergency Medical Service 288 451,579$ 504,835$ Water 620 1,967,340 2,102,758 Wastewater 641 6,450,920 6,832,296 Century Center 670 815,117 1,062,219 Building department & Code Enforcement 600‐1306 153,457 152,174 Parking garage 601 216,068 216,068 Solid waste 610 466,163 597,745 Total depreciation expense ‐ business‐type activities 10,520,644$ 11,468,094$ Grand Total, Depreciation Expense 30,426,526$ 31,308,795$ Depreciation expense is calculated on an annual basis at the end of the year. 18 Capital Assets: Net Book Value by Fund Capital Assets Net Book Value Non‐depreciable Depreciable Total Business‐Type Activities 288 Emergency Medical Service ‐ 5,332,900 5,332,900 600 Building Dept/Code Enforcement 27,400 1,813,857 1,841,257 601 Parking Garages 1,132,020 3,309,922 4,441,942 610 Solid Waste ‐ 3,527,752 3,527,752 620 Water works 376,951 57,317,424 57,694,375 641 Wastewater 19,623,749 137,906,476 157,530,225 670 Century Center 713,434 18,133,411 18,846,844 Total Business‐Type Activities 21,873,554 227,341,741 249,215,295 Government‐Type Activities Total 38,302,805 235,077,526 273,380,332 Grand Total 60,176,359 462,419,267 522,595,626 Non‐depreciable assets include land and construction in progress. This schedule will be updated throughout the year, but reported on an annual basis. 19 CITY OF SOUTH BEND Assets acquired through capital leases still in effect are as follows: Governmental Business‐Type Activities Activities Buildings ‐$ 1,324,615$ Improvements other than buildings 1,458,939 ‐ Machinery and equipment 12,301,675 7,904,821 Totals 13,760,615 9,229,436 Accumulated depreciation (6,618,151) (3,669,137) Totals 7,142,464$ 5,560,299$ 20 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows: Balance,Balance, Primary Government January 1 Increases Decreases December 31 Governmental Activities: Capital assets, non‐depreciable Land 15,106,806$ ‐ (399,718) 14,707,088$ Construction in progress 5,339,423 23,595,717 (5,339,423) 23,595,717 Total capital assets, non‐depreciable 20,446,229 23,595,717 (5,739,141) 38,302,805 Capital assets, depreciable Buildings 128,082,279$ 511,018 (2,626,309) 125,966,988$ Improvements other than buildings 16,616,553 4,761,355 ‐ 21,377,908 Machinery and equipment 45,543,924 3,735,447 (1,977,385) 47,301,986 Roads and other infrastructure 434,344,887 2,722,611 ‐ 437,067,497 Totals 624,587,644 11,730,430 (4,603,694) 631,714,379 Less accumulated depreciation for: Buildings 47,274,258$ 3,520,373 (1,126,070) 49,668,561$ Improvements other than buildings 9,242,881 693,232 ‐ 9,936,114 Machinery and equipment 30,808,402 4,087,694 (1,780,899) 33,115,197 Roads and other infrastructure 292,321,510 11,595,470 ‐ 303,916,981 Total Depreciation 379,647,052 19,896,770 (2,906,969) 396,636,852 Net capital assets, depreciable 244,940,592 (8,166,340) (1,696,725) 235,077,527 Total governmental activities capital assets, net 265,386,821$ 15,429,377$ (7,435,866)$ 273,380,332$ Business‐type activities: Capital assets, non‐depreciable Land 2,614,016$ ‐ ‐ 2,614,016$ Construction in progress 16,644,050 15,632,896 (13,017,405) 19,259,541 Total capital assets, non‐depreciable 19,258,066 15,632,896 (13,017,405) 21,873,557 Capital assets, depreciable Buildings 85,178,794$ 619,002 (1,606,895) 84,190,901$ Improvements other than buildings 28,186,217 117,509 (117,509) 28,186,217 Machinery and equipment 40,171,610 5,602,338 (3,814,491) 41,959,457 Roads and other infrastructure 199,721,525 16,185,102 (4,966,033) 210,940,594 Totals 353,258,146 22,523,952 (10,504,929) 365,277,168 Less accumulated depreciation for: Buildings 34,631,698$ 2,096,225 (1,309,652) 35,418,271$ Improvements other than buildings 6,193,452 1,277,888 (29,377) 7,441,963 Machinery and equipment 22,524,631 3,639,507 (3,443,439) 22,720,699 Roads and other infrastructure 68,662,837 5,644,809 (1,953,148) 72,354,498 Total Depreciation 132,012,618 12,658,429 (6,735,617) 137,935,430 Net capital assets, depreciable 221,245,528 9,865,522 (3,769,312) 227,341,739 Total business‐type activities capital assets, net 240,503,594$ 25,498,418$ (16,786,717)$ 249,215,295$ 21 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows: Balance, Balance, Primary Government January 1 Increases Decreases December 31 Governmental Activities: Capital assets, non‐depreciable Land 15,106,806$ ‐ (399,718) 14,707,088$ Construction in progress 5,339,423 23,595,717 (5,339,423) 23,595,717 Total capital assets, non‐depreciable 20,446,229 23,595,717 (5,739,141) 38,302,805 Capital assets, depreciable Buildings 125,930,091$ 350,000 (2,626,309) 123,653,782$ Improvements other than buildings 16,593,807 4,761,355 ‐ 21,355,162 Machinery and equipment 44,485,517 3,636,449 (1,932,082) 46,189,884 Roads and other infrastructure 434,344,887 2,722,611 ‐ 437,067,497 Totals 621,354,302 11,470,415 (4,558,391) 628,266,326 Less accumulated depreciation for: Buildings 46,123,700$ 3,445,457 (1,126,070) 48,443,087$ Improvements other than buildings 9,237,825 691,841 ‐ 9,929,666 Machinery and equipment 30,050,901 3,996,152 (1,739,926) 32,307,127 Roads and other infrastructure 292,321,511 11,595,470 ‐ 303,916,981 Total Depreciation 377,733,936 19,728,921 (2,865,996) 394,596,861 Net capital assets, depreciable 243,620,366 (8,258,506) (1,692,395) 233,669,465 Total governmental activities capital assets, net 264,066,595$ 15,337,211$ (7,431,536)$ 271,972,270$ Less Construction in Progress: (5,339,423) (23,595,717) 5,339,423 (23,595,717) Per Change in Capital Assets schedule 258,727,172$ (8,258,506)$ (2,092,113)$ 248,376,553$ 22 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows:Central Services Balance,Balance, January 1 Increases Decreases December 31 Business‐type activities: Capital assets, non‐depreciable Land ‐$ ‐ ‐ ‐$ Construction in progress ‐ ‐ ‐ ‐ Total capital assets, non‐depreciable ‐ ‐ ‐ ‐ Capital assets, depreciable Buildings 2,152,188$ 161,018 ‐ 2,313,206$ Improvements other than buildings 22,746 ‐ ‐ 22,746 Machinery and equipment 1,010,896 98,997 (23,653) 1,086,240 Roads and other infrastructure ‐ ‐ ‐ ‐ Totals 3,185,830 260,015 (23,653) 3,422,192 Less accumulated depreciation for: Buildings 1,150,558$ 74,916 ‐ 1,225,474$ Improvements other than buildings 5,057 1,391 ‐ 6,448 Machinery and equipment 725,521 86,697 (23,653) 788,566 Roads and other infrastructure ‐ ‐ ‐ ‐ Total Depreciation 1,881,136 163,004 (23,653) 2,020,487 Net capital assets, depreciable 1,304,694 97,011 ‐ 1,401,705 Total business‐type activities capital assets, net 1,304,694$ 97,011$ ‐$ 1,401,705$ Less Construction in Progress: ‐ ‐ ‐ ‐ Per Change in Capital Assets schedule 1,304,694$ 97,011$ ‐$ 1,401,705$ 23 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows:Liability Insurance Balance,Balance, January 1 Increases Decreases December 31 Business‐type activities: Capital assets, non‐depreciable Land ‐$ ‐ ‐ ‐$ Construction in progress ‐ ‐ ‐ ‐ Total capital assets, non‐depreciable ‐ ‐ ‐ ‐ Capital assets, depreciable Buildings ‐$ ‐ ‐ ‐ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 47,511 ‐ (21,650) 25,861 Roads and other infrastructure ‐ ‐ ‐ ‐ Totals 47,511 ‐ (21,650) 25,861 Less accumulated depreciation for: Buildings ‐$ ‐ ‐ ‐ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 31,980 4,845 (17,320) 19,505 Roads and other infrastructure ‐ ‐ ‐ ‐ Total Depreciation 31,980 4,845 (17,320) 19,505 Net capital assets, depreciable 15,531 (4,845) (4,330) 6,357 Total business‐type activities capital assets, net 15,531$ (4,845)$ (4,330)$ 6,357$ Less Construction in Progress: ‐ ‐ ‐ ‐ Per Change in Capital Assets schedule 15,531$ (4,845)$ (4,330)$ 6,357$ 24 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows:Emergency Medical Services Balance,Balance, January 1 Increases Decreases December 31 Business‐type activities: Capital assets, non‐depreciable Land ‐$ ‐ ‐ ‐$ Construction in progress ‐ ‐ ‐ ‐ Total capital assets, non‐depreciable ‐ ‐ ‐ ‐ Capital assets, depreciable Buildings 2,680,430$ ‐ ‐ 2,680,430$ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 4,183,937 667,086 (93,165) 4,757,859 Roads and other infrastructure ‐ ‐ ‐ ‐ Totals 6,864,367 667,086 (93,165) 7,438,288 Less accumulated depreciation for: Buildings 128,437$ 67,011 ‐ 195,448$ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 1,510,104 449,524 (49,688) 1,909,941 Roads and other infrastructure ‐ ‐ ‐ ‐ Total Depreciation 1,638,542 516,535 (49,688) 2,105,389 Net capital assets, depreciable 5,225,825 150,552 (43,477) 5,332,900 Total business‐type activities capital assets, net 5,225,825$ 150,552$ (43,477)$ 5,332,900$ Less Construction in Progress: ‐ ‐ ‐ ‐ Per Change in Capital Assets schedule 5,225,825$ 150,552$ (43,477)$ 5,332,900$ 25 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows:Bldg Dept & Code Enforcement Balance,Balance, January 1 Increases Decreases December 31 Business‐type activities: Capital assets, non‐depreciable Land 27,400$ ‐ ‐ 27,400$ Construction in progress ‐ ‐ ‐ ‐ Total capital assets, non‐depreciable 27,400 ‐ ‐ 27,400 Capital assets, depreciable Buildings 2,002,705$ ‐ ‐ 2,002,705$ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 954,455 176,902 ‐ 1,131,357 Roads and other infrastructure ‐ ‐ ‐ ‐ Totals 2,957,160 176,902 ‐ 3,134,061 Less accumulated depreciation for: Buildings 378,076$ 71,062 ‐ 449,138$ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 789,700 81,366 ‐ 871,066 Roads and other infrastructure ‐ ‐ ‐ ‐ Total Depreciation 1,167,776 152,428 ‐ 1,320,204 Net capital assets, depreciable 1,789,384 24,473 ‐ 1,813,857 Total business‐type activities capital assets, net 1,816,784$ 24,473$ ‐$ 1,841,257$ Less Construction in Progress: ‐ ‐ ‐ ‐ Per Change in Capital Assets schedule 1,816,784$ 24,473$ ‐$ 1,841,257$ 26 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows:Parking Garages Balance,Balance, January 1 Increases Decreases December 31 Business‐type activities: Capital assets, non‐depreciable Land 1,132,020$ ‐ ‐ 1,132,020$ Construction in progress ‐ ‐ ‐ ‐ Total capital assets, non‐depreciable 1,132,020 ‐ ‐ 1,132,020 Capital assets, depreciable Buildings 7,718,156$ 1 ‐ 7,718,157$ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 504,940 ‐ ‐ 504,940 Roads and other infrastructure ‐ ‐ ‐ ‐ Totals 8,223,096 1 ‐ 8,223,097 Less accumulated depreciation for: Buildings 4,528,165$ 165,574 ‐ 4,693,739$ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 168,942 50,494 ‐ 219,436 Roads and other infrastructure ‐ ‐ ‐ ‐ Total Depreciation 4,697,107 216,068 ‐ 4,913,176 Net capital assets, depreciable 3,525,989 (216,067) ‐ 3,309,922 Total business‐type activities capital assets, net 4,658,009$ (216,067)$ ‐$ 4,441,942$ Less Construction in Progress: ‐ ‐ ‐ ‐ Per Change in Capital Assets schedule 4,658,009$ (216,067)$ ‐$ 4,441,942$ 27 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows:Solid Waste Balance,Balance, January 1 Increases Decreases December 31 Business‐type activities: Capital assets, non‐depreciable Land ‐$ ‐ ‐ ‐$ Construction in progress ‐ ‐ ‐ ‐ Total capital assets, non‐depreciable ‐ ‐ ‐ ‐ Capital assets, depreciable Buildings ‐$ ‐ ‐ ‐$ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 5,043,558 1,879,600 (1,726,743) 5,196,415 Roads and other infrastructure ‐ ‐ ‐ ‐ Totals 5,043,558 1,879,600 (1,726,743) 5,196,415 Less accumulated depreciation for: Buildings ‐$ ‐ ‐ ‐$ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 2,648,556 621,893 (1,601,786) 1,668,663 Roads and other infrastructure ‐ ‐ ‐ ‐ Total Depreciation 2,648,556 621,893 (1,601,786) 1,668,663 Net capital assets, depreciable 2,395,002 1,257,707 (124,957) 3,527,752 Total business‐type activities capital assets, net 2,395,002$ 1,257,707$ (124,957)$ 3,527,752$ Less Construction in Progress: ‐ ‐ ‐ ‐ Per Change in Capital Assets schedule 2,395,002$ 1,257,707$ (124,957)$ 3,527,752$ 28 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows:Water Works Balance,Balance, January 1 Increases Decreases December 31 Business‐type activities: Capital assets, non‐depreciable Land 376,951$ ‐ ‐ 376,951$ Construction in progress ‐ ‐ ‐ ‐ Total capital assets, non‐depreciable 376,951 ‐ ‐ 376,951 Capital assets, depreciable Buildings 31,102,473$ ‐ (25,731) 31,076,742$ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 6,138,505 394,015 (221,613) 6,310,907 Roads and other infrastructure 50,854,616 3,050 (343,842) 50,513,824 Totals 88,095,594 397,065 (591,186) 87,901,473 Less accumulated depreciation for: Buildings 11,642,685$ 817,841 (15,474) 12,445,052$ Improvements other than buildings ‐ ‐ ‐ ‐ Machinery and equipment 2,858,581 481,090 (221,613) 3,118,058 Roads and other infrastructure 14,440,641 836,289 (255,990) 15,020,940 Total Depreciation 28,941,907 2,135,219 (493,077) 30,584,049 Net capital assets, depreciable 59,153,687 (1,738,154) (98,109) 57,317,424 Total business‐type activities capital assets, net 59,530,638$ (1,738,154)$ (98,109)$ 57,694,375$ Less Construction in Progress: ‐ ‐ ‐ ‐ Per Change in Capital Assets schedule 59,530,638$ (1,738,154)$ (98,109)$ 57,694,375$ 29 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows:Wastewater Balance,Balance, January 1 Increases Decreases December 31 Business‐type activities: Capital assets, non‐depreciable Land 364,208$ ‐ ‐ 364,208$ Construction in progress 16,644,050 15,632,896 (13,017,405) 19,259,541 Total capital assets, non‐depreciable 17,008,258 15,632,896 (13,017,405) 19,623,749 Capital assets, depreciable Buildings 16,626,950$ ‐ ‐ 16,626,950$ Improvements other than buildings 26,054,347 117,509 (117,509) 26,054,347 Machinery and equipment 18,778,519 2,371,607 (1,518,715) 19,631,410 Roads and other infrastructure 148,866,910 16,182,052 (4,622,191) 160,426,770 Totals 210,326,725 18,671,169 (6,258,416) 222,739,478 Less accumulated depreciation for: Buildings 6,778,243$ 373,824 ‐ 7,152,067$ Improvements other than buildings 5,552,819 1,196,746 (29,377) 6,720,188 Machinery and equipment 13,368,311 1,574,976 (1,316,098) 13,627,190 Roads and other infrastructure 54,222,195 4,808,521 (1,697,158) 57,333,558 Total Depreciation 79,921,568 7,954,066 (3,042,633) 84,833,002 Net capital assets, depreciable 130,405,157 10,717,102 (3,215,783) 137,906,476 Total business‐type activities capital assets, net 147,413,415$ 26,349,998$ (16,233,188)$ 157,530,225$ Less Construction in Progress: (16,644,050) (15,632,896) 13,017,405 (19,259,541) Per Change in Capital Assets schedule 130,769,365$ 10,717,102$ (3,215,783)$ 138,270,684$ 30 CITY OF SOUTH BEND Capital Asset activity for the period ended December 31, 2016 was as follows:Century Center Balance,Balance, January 1 Increases Decreases December 31 Business‐type activities: Capital assets, non‐depreciable Land 713,434$ ‐ ‐ 713,434$ Construction in progress ‐ ‐ ‐ ‐ Total capital assets, non‐depreciable 713,434 ‐ ‐ 713,434 Capital assets, depreciable Buildings 25,048,081$ 619,002 (1,581,164) 24,085,920 Improvements other than buildings 2,131,870 ‐ ‐ 2,131,870 Machinery and equipment 4,567,695 113,127 (254,255) 4,426,568 Roads and other infrastructure ‐ ‐ ‐ ‐ Totals 31,747,646 732,130 (1,835,419) 30,644,357 Less accumulated depreciation for: Buildings 11,176,091$ 600,914 (1,294,178) 10,482,826 Improvements other than buildings 640,634 81,141 ‐ 721,775 Machinery and equipment 1,180,435 380,164 (254,255) 1,306,345 Roads and other infrastructure ‐ ‐ ‐ ‐ Total Depreciation 12,997,160 1,062,219 (1,548,433) 12,510,946 Net capital assets, depreciable 18,750,486 (330,090) (286,986) 18,133,411 Total business‐type activities capital assets, net 19,463,920$ (330,090)$ (286,986)$ 18,846,844$ Less Construction in Progress: ‐ ‐ ‐ ‐ Per Change in Capital Assets schedule 19,463,920$ (330,090)$ (286,986)$ 18,846,844$ 31 South Bend Water WorksUtility Plant In Service2016 Composite Depreciation RatesBeginning Ending 2016 2016Value Value CAFRCAFRTrue Up IURC IURCUPIS New UPIS Depreciation Composite AdjustmentDepreciation Composite1/1/2016 Acquisitions 12/31/2016 Rate Rate 2.00% Expense Rate311 / 320 Pumping/Water Treat Equip 1,654,624.92$ -$ 1,654,624.92$ 108,407.93$ 6.6% (17,162.95)$ 91,244.98$ 5.5%304 Structure Fixed Equip & Improve 32,360,398.07 - 32,360,398.07 880,736.73 2.7% (139,436.68) 741,300.05 2.3%307 Wells & Springs 4,158,464.68 - 4,158,464.68 115,529.50 2.8% (18,290.43) 97,239.07 2.3%330 Dist Reservoir & StdPipes 4,433,139.37 - 4,433,139.37 76,240.14 1.7% (12,070.20) 64,169.94 1.4%341 Transportation Equipment 2,067,693.11 325,291.60 2,392,984.71 213,781.97 8.9% (33,845.58) 179,936.39 7.5%340 Office Furniture & Equip 797,409.50 - 797,409.50 20,644.47 2.6% (3,268.40) 17,376.07 2.2%347 Miscellaneous Equip 1,039,171.08 - 1,039,171.08 93,503.09 9.0% (14,803.24) 78,699.85 7.6%339 Other Plant & Equip 15,387.00 - 15,387.00 769.35 5.0% (121.80) 647.55 4.2%346 Communication Equip188,594.25 14,675.00 203,269.25 20,907.05 10.3% (3,309.97) 17,597.08 8.7%343 Tools Shop & Garage Equip77,984.00 15,809.75 93,793.75 5,695.20 6.1% (901.65) 4,793.55 5.1%345 Power Operated Equip496,341.67 38,239.00 534,580.67 10,631.73 2.0% (1,683.20) 8,948.53 1.7%334 Meters & Meter Installs5,911,090.85 3,050.02 5,914,140.87 190,193.26 3.2% (30,111.06) 160,082.20 2.7%331 Trans & Distrib Mains33,585,966.50 - 33,585,966.50 338,824.46 1.0% (53,642.09) 285,182.37 0.8%335 Hydrants1,069,689.26 - 1,069,689.26 12,161.28 1.1% (1,925.35) 10,235.93 1.0%239,640.47 - 239,640.47 14,732.00 6.1% (2,332.34) 12,399.66 5.2%88,095,594.73$ 397,065.37 88,492,660.10$ 2,102,758.16$ 2.4% (332,904.96) 1,769,853.20$ 2.0%88,472,546.19 2,102,758.16 88,492,660.10 (376,951.46) Land(1,769,853.20) 2.00%88,095,594.73 332,904.96 15.83%1,769,853.20 32