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 174741 Kochville Booster Station Pump and PipingImprovementsWF 25,000 25,000 545,500 170,000 0 0If deferred: Priority 1 1Analysis and Explanation:Raw water blending and corrosion control projects for Kochville raw water storage and boosting.TOTAL PROJECT COST 740,500Operational ImpactThese improvements will provide for corrosion control of the piping & appperturnances. It will also allow for greater flexibility and efficacy of the raw waterpumping station.4741 36" Raw Water Transmission Main Analysisand ImprovementWF 0 0 55,000 270,000 807,000 0If deferred: Scheduled for 2014 and beyond Priority 2 2Analysis and Explanation:Projects for condition analysis and improvements to prepare for reconversion to raw water service.TOTAL PROJECT COST 1,132,000Operational ImpactThis project will provide more detailed analysis of the condition of a major transmission main and provide for better planning of future capital needs.4741 36" Finished Water Transmission Main LoopImprovementWF 0 0 1,500,000 3,500,000 2,200,000 0If deferred: Scheduled for 2014 and beyond Priority 2 2Analysis and Explanation:Looping improvements for 36" finished water transmission main Davis to Center Roads.TOTAL PROJECT COST 7,200,000Operational ImpactThis project will provide for better looping of the finished water transmission system and increased reliability by providing adequate system pressure andflexibility.365