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 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 17DEVELOPMENT - INSPECTIONS4480 Vehicle for Inspections DEV 28,000 0 0 0 0 0If deferred: Deferred due to fiscal constraints. Priority 1Analysis and Explanation:Replace the oldest two vehicles in the inspections division. Vehicles have exceeded their useful life.TOTAL PROJECT COST 28,000Operational ImpactThere are several vehicles that are in need of replacement. These vehicles are not safe for trips of any distance or for lengthy time periods. Having them in thefleet with reduced capacity often requires staff to drive personal vehicles for training. Another problem with these vehicles is that they often break down, therebyreducing the number of usable vehicles in the inspection fleet.TOTAL DEVELOPMENT28,000346

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 17PARKING OPERATIONS AND MAINTENANCE3868 Right-Hand Vehicle for Parking EnforcementOfficer20,000 0 0 0 0 0If deferred: Under consideration based on revenues Priority 1Analysis and Explanation:Purchase of a right-hand vehicle for the Parking Enforcement Officer to issue tickets throughout the city.TOTAL PROJECT COST 20,000Operational ImpactThis purchase of this vehicle is important in order to improve both the efficiency as well as the safety of the parking enforcement officer. With the right-handvehicle, the officer will be able to identify more vehicles without getting out of the vehicle, which will also provide a safer work environment. While the issuanceof tickets is not the primary goal of this request, the removal of illegally parked vehicles is a safety issue and will be positively impacted with the purchase of theright-hand vehicle, as the officer will be able to inspect more areas in the City on a daily basis.TOTAL PARKING O&M20,000347

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 17DEVELOPMENT - INSPECTIONS4480 Vehicle for Inspections DEV 28,000 0 0 0 0 0If deferred: Deferred due to fiscal constraints. Priority 1Analysis and Explanation:Replace the oldest two vehicles in the inspections division. Vehicles have exceeded their useful life.TOTAL PROJECT COST 28,000Operational ImpactThere are several vehicles that are in need <strong>of</strong> replacement. These vehicles are not safe for trips <strong>of</strong> any distance or for lengthy time periods. Having them in thefleet with reduced capacity <strong>of</strong>ten requires staff to drive personal vehicles for training. Another problem with these vehicles is that they <strong>of</strong>ten break down, therebyreducing the number <strong>of</strong> usable vehicles in the inspection fleet.TOTAL DEVELOPMENT28,000346

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