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 174840/4740 Install Hi-Rise Lights with Integrated CameraSystemSF/WF 120,000 120,000 0 0 0 0If deferred: Priority 1 1Analysis and Explanation:Parking and yard lighting for crime prevention with camera equipment.TOTAL PROJECT COST 120,000Operational ImpactSecurity Project. Necessary for employee safety and security of Maintenance and Service Main Building and Yard.4840/4740 Replacement Pickup Trucks SF/WF 75,000 75,000 0 0 0 0If deferred: Priority 1 1Analysis and Explanation:Replacement Pickups for Division, newer trucks will be cycled down to meter readers or others.TOTAL PROJECT COST 75,000Operational ImpactReplacement of worn out vehicles that are requiring more service to stay on the road. These are meter service trucks, foreman trucks, and shop trucks that arenecessary to deliver service every day. Meter servicemen will have reliable transportation to and from each work order address, foremen can respond withconfidence. The current shop truck is 1999 four wheel drive that doubles as a plow and salt truck for Water Shop.4840 Aerator Replacement SF 325,000 0 0 0 0 0If deferred: Deferred due to financial constraints Priority 1TOTAL PROJECT COST 325,000Analysis and Explanation:Cost for the replacement of the aerators for the activated sludge system exceeded projected costs by $16,250.00 per unit. There are 20 aerators to be replacedunder the ARRA Stimulus program project. The city did not budget to purchase these aerators in FY 2012.Operational ImpactThis project involves replacement of aerator on an annual basis to maintain scheduled replacement plan.361