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 174614 Bay Street from Court Street to GeneseeStreetENG 30,000 0 0 0 0 0If deferred: Deferred due to fiscal constraints Priority 1TOTAL PROJECT COST 30,000Analysis and Explanation:Add center left-turn lane on Bay Street from Court Street to State Street, by removing existing pavement markings and remarking; replace traffic signals at Bayand Congress and Bay and Genesee; install ADA sidewalk ramps at all intersections on Bay Street between Court Street and State Street. The total project is$280,000 of which $30,000 remains to be paid.Operational ImpactThis ACT 51 request is necessary to provide match money for $250,000 federal STH funds received to make safety improvements to Bay Street between CourtStreet and State Street (M-58). This project was has been completed but not all invoices from MDOT have been received. Without these finds we would not beable to make our final MDOT payments.6511 Community Development Block Grant Ramps ENG/CDBG29,000 0 29,000 29,000 29,000 29,000If deferred: Priority 1TOTAL PROJECT COST 145,000Analysis and Explanation:Reconstruction of existing intersection ramps to make ADA compliant. City has over 12,000 ramps of which over 6600 have been converted to ADA.Operational ImpactThis funding allow us to continue our yearly program to install ADA compliant sidewalk ramps in the Covenant Neighborhood area. Without this funding theADA sidewalk ramp installation program would be discontinued.6511 Community Development Block GrantResurfacingENG/CDBG172,500 0 172,500 172,500 172,500 172,500If deferred: Priority 1TOTAL PROJECT COST 862,500Analysis and Explanation:Resurfacing of the City of Saginaw's over 270 miles of major and local streets, including ADA ramp improvements.Operational ImpactThis funding allow us to continue our yearly program to resurface local streets in the CDBG defined Covenant and St Mary's Revitalization areas. Without thisfunding local streets in these CDBG areas would be resurfaced.375