2012-2013 Budget - City of Saginaw MI
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2012-2013 Budget - City of Saginaw MI

2012-2013 Budget - City of Saginaw MI 2012-2013 Budget - City of Saginaw MI

saginaw.mi.com
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12.07.2015 Views

CITY OF SAGINAWCAPITAL IMPROVEMENT PLANSUMMARY OF EXPENDITURES BY TYPE AND PROJECTFY 2013 - FY 2017Expenditure Types FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 TotalArchitecture/Engineering 2,772,000 3,106,000 4,032,000 3,007,000 20,000 12,937,000Construction/Acquisition 6,402,728 5,902,000 4,052,500 2,271,265 295,000 18,923,493Equipment 1,396,000 657,000 577,000 70,000 112,000 2,812,000Vehicles 2,295,280 765,290 983,136 932,247 895,631 5,871,584Other 2,736,380 2,756,500 2,038,000 1,894,000 1,428,000 10,852,88015,602,388 13,186,790 11,682,636 8,174,512 2,750,631 51,396,957Project Type FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 TotalRoutine Replacement 791,668 978,000 380,000 384,000 289,000 2,822,668Rehabilitation or Enhancement 6,812,440 9,161,500 8,089,500 5,238,265 130,000 29,431,705Efficiency Project 842,000 353,000 120,000 0 0 1,315,000New/Expansion 4,861,000 1,929,000 2,110,000 1,620,000 1,536,000 12,056,000Vehicles 2,295,280 765,290 983,136 932,247 795,631 5,771,58415,602,388 13,186,790 11,682,636 8,174,512 2,750,631 51,396,957334

CITY OF SAGINAWCAPITAL IMPROVEMENT PLAN(please note that only those items that were budgeted or has request for multiple years are reflected in the report)ManagerRequest ApprovedFuture YearsDept. Project Funding FY 13 FY 13 FY 14 FY 15 FY 16 FY 17SGTV1711 SGTV Equipment Replacement GF 0 0 10,000 20,000 0 0If deferred: Scheduled for 2014 and beyond Priority 1TOTAL PROJECT COST 30,000Analysis and Explanation:The first part of the equipment upgrade would be to install a mounted projector and screen in Council Chambers for improved presentation capabilities. Thiswould also include labor and installation costs. Approx. $10,000.00. The second part of the upgrade would be to replace the aging SGTV cameras and computerused for video editing as well as possible video engineering support. Approx. $20,0000.Operational ImpactThe projector would improve the quality of the meetings held in council chambers. The SGTV Camera would be rebotic which would improved the quality offilming and broadcasting of the meeting held.TOTAL SGTV30,000335

CITY OF SAGINAWCAPITAL IMPROVEMENT PLANSUMMARY OF EXPENDITURES BY TYPE AND PROJECTFY <strong>2013</strong> - FY 2017Expenditure Types FY <strong>2013</strong> FY 2014 FY 2015 FY 2016 FY 2017 TotalArchitecture/Engineering 2,772,000 3,106,000 4,032,000 3,007,000 20,000 12,937,000Construction/Acquisition 6,402,728 5,902,000 4,052,500 2,271,265 295,000 18,923,493Equipment 1,396,000 657,000 577,000 70,000 112,000 2,812,000Vehicles 2,295,280 765,290 983,136 932,247 895,631 5,871,584Other 2,736,380 2,756,500 2,038,000 1,894,000 1,428,000 10,852,88015,602,388 13,186,790 11,682,636 8,174,512 2,750,631 51,396,957Project Type FY <strong>2013</strong> FY 2014 FY 2015 FY 2016 FY 2017 TotalRoutine Replacement 791,668 978,000 380,000 384,000 289,000 2,822,668Rehabilitation or Enhancement 6,812,440 9,161,500 8,089,500 5,238,265 130,000 29,431,705Efficiency Project 842,000 353,000 120,000 0 0 1,315,000New/Expansion 4,861,000 1,929,000 2,110,000 1,620,000 1,536,000 12,056,000Vehicles 2,295,280 765,290 983,136 932,247 795,631 5,771,58415,602,388 13,186,790 11,682,636 8,174,512 2,750,631 51,396,957334

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