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 174840/4740 Replacement Tandems SF/WF 300,000 300,000 0 0 0 0If deferred: Priority 2 2Analysis and Explanation:Replacement Tandem Trucks for Water Shop older trucks will be cycled to Streets.TOTAL PROJECT COST 300,000Operational Impact2003 model year trucks are showing signs of corrosion and wear and tear and should be replaced next budget year. Two Tandem trucks at $125,000.00 eachwithout these the excavating crews will experience more down time as the older trucks will need more and more frequent repairs .4740 Replace 16" Weiss Street Water Main WF 3,000,000 0 0 0 0 0If deferred: Deferred to do other projects Priority 1Analysis and Explanation:Replacement of 3 miles of Problem 16" water main on Weiss Street.TOTAL PROJECT COST 3,000,000Operational ImpactThis project has been put on hold due to other projects having a higher priority. It is advisable that this project is continues or until funding can be budgeted dueto the frequency of failures within the City.TOTAL WATER OPERATIONS AND MAINTENANCE:21,454,265370