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 17BOAT LAUNCH7546 Lee Street Boat Launch Repairs BL 0 0 45,000 0 0 0If deferred: Scheduled for 2014 Priority 1TOTAL PROJECT COST 45,000Analysis and Explanation:Upgrade boating access to the Saginaw River for the public to include handicap access. Redesign the parking lot to prevent flooding and to repair three (3) boatdocks.Operational ImpactNeeded to keep boat launch operational and in good condition to continue to provide access for recreational activities to the community.TOTAL BOAT LAUNCH45,000SEWER OPERATIONS AND MAINTENANCE4830 Replace Rotork Valve Actuators SF 20,000 20,000 20,000 20,000 20,000 20,000If deferred: Priority 1 1TOTAL PROJECT COST 120,000Analysis and Explanation:Replacement of 2 Rotork valve actuators used throughout the plant. There are 14 Rotork actuators used in the plant that are 40+ years old. This is a systematicreplacement program of the outdated not repairable actuators.Operational ImpactThis project involves replacement of Rotork valve actuators on an annual basis to maintain scheduled replacement plan.356