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 Arc Flash Analysis WF 0 0 0 20,000 0 0If deferred: Scheduled for 2015 and beyond Priority 3 3Analysis and Explanation:Electrical power systems evaluation to determine required save distance for arc flash safety.TOTAL PROJECT COST 20,000Operational ImpactThe operations and maintenance staff would gain greater knowledge in the safety of working around the electrical switchgear.4740 Structural Water Intrusion Evaluations WF 0 0 0 20,000 0 0If deferred: Scheduled for 2015 and beyond Priority 3 3Analysis and Explanation:Evaluations to determine mitigation of water building intrusion through structural support areas.TOTAL PROJECT COST 20,000Operational ImpactThis project should be combined with the window and masonry evaluation. The operational impact would be the same.4741 Clarified Water Pressure ChamberImprovementWF 0 0 0 20,000 90,500 0If deferred: Scheduled for 2015 and beyond Priority 3 3Analysis and Explanation:Repairs to deteriorating pressure manhole concrete structure.TOTAL PROJECT COST 110,500Operational ImpactThis chamber is showing some signs of deterioration and must be repaired due to its importance in the transit of water throughout the treatment train. Thisstructure is crucial to flow of water throughout the plant and failure prove extremely detrimental to the delivery of water to customers.367