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 171720 Switch/Firewall Replace TE IS 0 0 60,000 50,000 0 0If deferred: Scheduled for 2013 and beyond Priority 2TOTAL PROJECT COST 110,000Analysis and Explanation:Replacement of multiple switches and firewall. 2010/2011 - Replacement of Cisco PIX to a Cisco ASA Firewall - PCI compliance. 2011/2012 - Replacement ofmain Cisco Switch at City Hall and some outlying switches. 2012/2013 - Replacement of outlying switches. This will replace potential failing equipment whichconnects all the city network together. It will also increase the speed at which the network can run by at least 10 times what it is currently.Operational ImpactCurrently the city leases the switch/firewall. This allows the city to transform data from each city operation. By not replacing these switches the city would notbe able to communicate between each department.TOTAL TECHNICAL SERVICES:137,000TRAFFIC ENGINEERING AND ENGINEERING SERVICES4741 Court Street Resurfacing and Water MainReplacementENG 100,000 100,000 0 0 0 0If deferred: Priority 1 1TOTAL PROJECT COST 100,000Analysis and Explanation:Court Street resurfacing / reconstruction and ADA ramp installation from Bay Street to the Court Street Bridge. Water main replacement from Bay Street toOakley Street and Fayette Street to Michigan Avenue. The total project is $2,100,000 of which $100,000 remains to be paid.Operational ImpactThis request is necessary to complete the Court Street Reconstruction project and to pay the last of the major MDOT invoices for the project. Water main wouldnot have been done in conjunction with this road reconstruction project without this funding, leaving 1880's water main in place over a newly reconstructed road.373