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City of South Bend, Indiana 2013 General Fund Budget Departmental Summary Department Name lCodeEnformement Fund Number 101 -1201 Five -Year Capital Improvement Plan Funding 2013 2014 2015 2016 2017 Name Source Budget Pm action Pm action Pm action Pm action Total Replacement Capital 1 Small articulated baler (969) Cash - - - - - - 2 Small articulabed leader (971) Cash - - - - - - 3 Singleaxle dumptock(910) Cash 99,999 - - - - 90,000 4 4WD P /U(912)(mowing 8 snow) Cash 22,000 - - - - 22,000 5 4W P /U(915)(mowing 8 snow) Cash 22,000 - - - - 22,000 6 Compact hybrid auto (932) Cash 24,000 - - - - 24,000 ] Single axle dump tuck (914) Cash 90,000 - - - 90,000 8 Compact hybrid a ate (939) Cash - 24,000 - - - 24,000 9 Compact hybrid a ate (9M) Cash - 24,000 - - - 24,000 10 Compact hybrid aide (926) Cash - 24,000 - - - 24,000 11 4WD PN (922) (mowing 8 snow) Cash - 22,000 - - - 22,000 12 4W D PN (916) (tire pick up 8 plow) Cash - - $$$$ - - - 13 Single axle dump tmck(913) Cash - - 90,000 - - 90,000 14 Compact hybrid aide (905) Cash - - - 24,000 - 24,000 15 Compact hybrid aide (921 Cash - - - - 24,000 24,000 16 1] Fee ect Capital 18 19 20 21 22 23 24 25 26 2] 28 29 30 31 32 33 34 Tptal 158,000 184,000 90,000 24,000 24,000 480,000 Funding Sources. Cash, Lease, Gant, Boyd, Contributed Cashel Justification: 1 Replace a $3,000 1month lease 2 Replace a $3,000 1month lease 3 Replace a 2000 dump with 8,566 hours 4 Replace a 2000 pick up with 76,000 miles 5 Replace a 2002 pick up with A,000 miles 6 Replace existing 2002 cavalier with 91,000 miles ] Replace existing taller that is being constantly welded. 8 Replace existingtader that is he ing constantly welded. 9 Replace a 2005 dump with 6 90 0 hours 10 Replace existing 2004 cavalier with 97,000 miles 11 Replace existing 2002 cavalier with 91,000 miles 12 Replace existing 2004 cavalier with 13$000 miles 13 Replace a 2005 pick up with 52,000 miles 14 Replace 2004 d ump with 7,200 hours 15 Replace 2000 d ump with 8,566 hours 16 Replace existing 2010 Pdus 17 Replace existing 2010 Pdus 18 19 20 21 22 23 24 25 26 T] 28 29 30 31 32 33 34 Page 65 Form 1