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 174840 Replace/repair roofs at Retention TreatmentBasins and PlantSF 50,000 50,000 25,000 25,000 25,000 25,000If deferred: Priority 1 1Analysis and Explanation:Replace not repairable roofs at RTBs and plant - repair others if possible.TOTAL PROJECT COST 150,000Operational ImpactThe roofing systems at the remote treatment basins are being repaired as needed to prevent damage to equipment from leaks.4840 Replace Sodium Hypochlorite Feed Pumps atRTBsSF 25,000 25,000 25,000 25,000 25,000 25,000If deferred: Priority 1 1TOTAL PROJECT COST 125,000Analysis and Explanation:Sodium Hypochlorite feed pumps are used to feed chlorine solution at the RTBs. The existing pumps have outlived their service life and need to be replaced.Costs of repairs exceeds cost of replacement. Plans are to replace pumps at one RTB each year.Operational ImpactChlorination of sewage prior to discharge from the remote treatment basins is required and replacement will assure continued regulatory compliance.4840 Final Settling Tank Substructure Replacement SF 125,000 125,000 125,000 125,000 0 0If deferred: Priority 1 1TOTAL PROJECT COST 375,000Analysis and Explanation:The steel substructure collector mechanisms in the final settling tanks are corroding and deteriorating and must be replaced. Repairs are no longer possible onthese 40 year old structures. Failure of the collector mechanism will render the tank unusable.Operational ImpactThe project will enhance reliability of the final settling tank.357