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 Clean, Test, and Calibrate Plant & RTBElectrical SubstationsSF 40,000 40,000 40,000 40,000 0 0If deferred: Priority 1TOTAL PROJECT COST 120,000Analysis and Explanation:Clean, test, and calibrate electrical substations at the WWT Plant and the Retention Basins. The city has budgeted to spend $40,000 from 2012 through 2014 onthis project.Operational 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 Accusonic Flow Meter Repair at RTB 14thStreet and Salt-FraserSF 30,000 0 0 0 0 0If deferred: Deferred due to financial constraints Priority 1TOTAL PROJECT COST 30,000Analysis and Explanation:Major repair to the flow meters at the 14th Street and Salt Fraser Retention Treatment Basins. The city did not budget to purchase this repair in FY 2012.Operational ImpactAccurate measurement of flow is crucial to the treatment process. Flows are used to determine adequate chemical dosages for the treatment process.4840 Structural Repair - Aeration Tanks SF 473,466 0 0 0 0 0If deferred: Deferred due to financial constraints Priority 1TOTAL PROJECT COST 473,466Analysis and Explanation:Structural repairs to the aeration tanks is required before installing the new aerators. The required repairs were not initially identified and were not part of theoriginal bond and SRF loan. The city did not budget to purchase this repair in FY 2012.Operational ImpactThis project involves replacement of aerator on an annual basis to maintain scheduled replacement plan.TOTAL SEWER OPERATIONS AND MAINTENANCE:6,866,731362