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 171747 Repair Forest Law Maintenance Building GF 15,000 0 20,000 0 0 0If deferred: Priority 1TOTAL PROJECT COST 35,000Analysis and Explanation:Repairs to Forest Lawn Maintenance shop. Replace furnace with a new HVAC system. Metal walls are rusted and no insulation which has resulted in higherheating expenses.Operational ImpactThe furnace is so outdated that it is a potential fire hazard. If a new heating system were install this would allow for lower heating bills also.4480 4x4 Pickup and 2 Ton Grew Cab PickupTrucks for PlowingGF 0 0 34,000 42,000 42,000 0If deferred: Scheduled for 2014 and beyond Priority 1TOTAL PROJECT COST 118,000Analysis and Explanation:Foreman truck and two support crew trucks were purchased in 1998. None of these trucks were designed to run with snow plows, which ahs caused front-endproblems and significant down time. Salt and off-road travel has caused the body to rust and are becoming dangerous to operate.Operational ImpactOur trucks are in constant need of costly repairs. If the proposed trucks are purchased they would be equipped to handle the wear and tear of a plow. Our trucksare front suspension and were not designed to carry a plow. Also, the foreman's truck has two fifty gallon gas tanks in the bed and when the truck is notoperational he is forced to use five gallon gas tanks, which is very dangerous.TOTAL CEMETERIES224,000345