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 Update Heating System Return ActivatedSludge BuildingSF 30,000 30,000 30,000 0 0 0If deferred: Priority 1 1TOTAL PROJECT COST 60,000Analysis and Explanation:Repair heating and air conditioning system. Upgrade for efficiency and energy savings. (Original system 1969-70)Operational ImpactAir conditioning units have proven to be somewhat unreliable the last few years. The improvements would prevent the necessity of costly repairs and longperiods of downtime.4840 Replace Primary Settling Tank Weirs &Baffles (2 each year)SF 50,000 50,000 60,000 0 0 0If deferred: Priority 1 1TOTAL PROJECT COST 110,000Analysis and Explanation:Replacement of deteriorated steel weirs and baffles on the 60 year old original primary settling tanks. Current weirs and baffles have outlasted projected 30 yearlife span.Operational ImpactWeirs and baffles are used to change the rate and direction of flow into and out of various processes to enhance treatment efficacy.4840 Accusonic Flow Meter Replacement at RemoteFacilitiesSF 80,000 80,000 80,000 80,000 85,000 50,000If deferred: Priority 1 1TOTAL PROJECT COST 375,000Analysis and Explanation:Replace where necessary the Accusonic flow meters at retention treatment basins. FY 2016-17 update sensors and repair older units.Operational ImpactAccurate measurement of flow is crucial to the treatment process. Flows are used to determine adequate chemical dosages for the treatment process.358