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 Forklift Replacement Purchase SF 25,000 25,000 0 0 0 0If deferred: Priority 2 2TOTAL PROJECT COST 25,000Analysis and Explanation:Replace 1998 Nissan forklift with a larger 10,000 - 12,000 lb. capacity used/reconditioned forklift. Much of the equipment at the WWTP is heavier than ourcurrent forklift can safely lift.Operational ImpactThe purchase of a larger capacity forklift would allow for easier offloading of equipment and supplies. It would also allow for easier transportation of large partsto different areas of the plant.4840 Clean, Test, & Calibrate Plant & RTBElectrical SubstationsSF 40,000 40,000 40,000 40,000 0 0If deferred: Priority 1 1Analysis and Explanation:Clean, test and calibrate electrical substations at the WWT Plant and the Retention Treatment Basins.TOTAL PROJECT COST 120,000Operational ImpactThe wastewater treatment plant does not have a back-up power supply. This annual maintenance assures reliable delivery of powered to the plant and remotetreatment basins.4840 Reconstruction/repair floor incinerator area SF 30,000 30,000 20,000 0 0 0If deferred: Priority 3 3TOTAL PROJECT COST 50,000Analysis and Explanation:Repair/install floor where incinerators were removed. (Currently open from basement to second floor.) Add structural steel & install.Operational ImpactThis project would increase usable square footage space. The area could be utilized as needed by the wastewater staff.359