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 Gatehouse Cross Connection Mitigation WF 0 0 0 0 40,000 285,000If deferred: Scheduled for 2016 and beyond Priority 3 3Analysis and Explanation:Gatehouse potential cross connection/single wall construction mitigation.TOTAL PROJECT COST 325,000Operational ImpactInvestigation of this structure will help determine if a major renovation project will be needed in the future to address a potential regulatory compliance issue.4740 Screen Room Overhead Crane Repairs WF 0 0 0 0 0 100,000If deferred: Scheduled for 2017 Priority 3 3Analysis and Explanation:Repairs to structural support of overhead crane located in screen room.TOTAL PROJECT COST 100,000Operational ImpactCurrently the overhead crane in the screen room cannot be operated due to the structural support issues. If a large piece of equipment needs to be removed forrepair from this area, we would have to rent a crane to remove it.4740 WTP Parking Lot Evaluations and Design WF 0 0 0 0 0 20,000If deferred: Scheduled for 2017 Priority 3 3Analysis and Explanation:Repairs or replacement evaluations for parking lot areas.TOTAL PROJECT COST 20,000Operational ImpactThe parking areas are in need of major repair. In addition due to the security system and chemical feed upgrades, the configuration of the parking areas needs tobe redesigned to allow for more vehicle storage.368