2012-2013 Budget - City of Saginaw MI

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 173551 Repair and Resurface Fire Station #4 ParkingAreaGF 10,800 0 0 0 0 0If deferred: Deferred due to fiscal constraints. Priority 3TOTAL PROJECT COST 10,800Analysis and Explanation:Employee and public parking areas have been patched and cracks sealed with partial lot replacement on numerous occasions. This facility is a touring site forchildren of all ages as well as a civic meeting place. Resurfacing improves safety and reduces liability.Operational ImpactThis site is one of CPS-Fire's more popular tour sites and is subject to multiple trips by Engine four. If this project were to be completed it would reduce ourpublic liability and provide a safe and usuable area for our CPS-Fire apparatus.3551 Repair and Resurface Fire Station #3 ParkingArea and ApproachGF 21,600 0 0 0 0 0If deferred: Deferred due to fiscal constraints. Priority 3TOTAL PROJECT COST 21,600Analysis and Explanation:Employee and public parking areas have been patched and cracks sealed with partial lot replacement on numerous occasions. This facility is a touring site forchildren of all ages as well as a civic meeting place. Resurfacing improves safety and reduces liability.Operational ImpactThis site is one of CPS-Fire's more popular tour sites and is subject to multiple trips by one of our heaviest apparatus Truck-2. Station two's location by the localpark draws numerous visits and station tours. If this project were to be completed it would reduce our public liability and provide a safe and usuable area for ourCPS-Fire apparatus.340