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 173553 Purchase Suburban Type Vehicle, ReplaceFire Prevention VehicleGF 39,000 0 0 0 0If deferred: Deferred due to fiscal constraints. Priority 2TOTAL PROJECT COST 39,000Analysis and Explanation:Purchase suburban type vehicle to replace 2005 model with 109,100 miles. Vehicle originally scheduled for replacement in 2010, extended to 2011. Vehicle is 24hour response vehicle used by Fire Marshal. CPS-Fire has created a fire apparatus replacement plan to assist senior management in forecasting financial impact offire vehicle replacement and this purchase follows that plan.Operational ImpactThe Fire Marshal responds to alarms 24 hours a day whenever necessary. It is of utmost importance that he has a reliable, functioning vehicle to respond with. Inaddition, this is one of our most prominent vehicles that is viewed by the public as a representation of our CPS-Fire and our city, and should be in workingcondition at the very least. We have recently begun to incur various repair expenses that are to be expected with an emergency response vehicle that is sevenyears old. A new vehicle will reduce repair expenses, fuel cost, and provide a dependable vehicle for this key position in our organization.TOTAL COMMUNITY PUBLIC SAFETY - FIRE1,503,116343