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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

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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 Influent Bar Screen SF 2,000,000 2,000,000 0 0 0 0If deferred: Priority 1 1TOTAL PROJECT COST 2,000,000Analysis and Explanation:Replace Influent bar screen with automatically cleaned screen. Current screen is 60+ years old and requires personnel to enter the confined space wet well tomanually clean it. The screen is 50' below grade.Operational ImpactThe project will reduce the number <strong>of</strong> permit required confined space entries into the wet well to once per year and make entry safer with improvements to thestairwell. The cleaning <strong>of</strong> the bar screens will be automated.4840 Truck Replacement SF 25,000 25,000 0 0 0 0If deferred: Priority 2 2TOTAL PROJECT COST 25,000Analysis and Explanation:Replace WWTP truck 222 Dodge Dakota which is badly rusted and difficult to maintain due to it's age. Replace with 2wd Std Cab truck.Operational ImpactTransportation to various remote treatment basin require use <strong>of</strong> reliable transportation.4840 Replacement Vactor jet Sewer Rodder SF 450,000 450,000 0 0 0 0If deferred: Priority 1 1TOTAL PROJECT COST 450,000Analysis and Explanation:Replace 15 year old Vactor Truck that is requiring more and more repairs. This truck will be ordered in FY <strong>2012</strong>.Operational ImpactNeed to plan for replacement <strong>of</strong> 2003 Model over the next 5 years. Projected cost in 5 years $450,000.00360

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