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 174740 Water System Master Plan WF 68,000 0 0 0 0 0If deferred: Deferred due to other projects Priority 2Analysis and Explanation:Completion of Master Plan Projects68,000Operational ImpactThe completion of the master plan will allow for better prioritization of capital improvement projects and a greater understanding of overall water system needsfor the next 20 years.4740 Aqua Ground Storage Tank Painting Project WF 205,000 205,000 0 0 0 0If deferred: Priority 1 1Analysis and Explanation:Repairs to overcoat/paint protection of 4 MG steel ground storage tank for finished water.TOTAL PROJECT COST 205,000Operational ImpactThe painting project will provide for corrosion control of the steel tank and longer useful life expectancy of the structure.4741 Water System Remote Station Back UpGenerator ProjectWF 772,000 772,000 323,000 0 0 0If deferred: Priority 1 1Analysis and Explanation:Project to add backup power generation to remote facilities of water system.TOTAL PROJECT COST 1,095,000Operational ImpactThe additional back-up power generation will increase reliability of the delivery of drinking water to the customers serviced by those stations.364