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 174740/4614 Ezra Rust from M-13 to Court Street Bridgeto WashingtonENG 300,000 0 962,500 37,500 0 0If deferred: Deferred due to fiscal constraints Priority 1TOTAL PROJECT COST 1,300,000Analysis and Explanation:Mill and resurface existing pavement 2-4 inches, construct isolated full-depth pavement repairs, replace curb and gutter, replace water main and install new catchbasins as needed.Operational ImpactThis ACT 51 request are necessary to provide match money for the Ezra Rust Street reconstruction project. These funds allows us to utilize $560,000 in federalSTP funds for the reconstruction. The water funds allow us to replace a 12" water main in front of the Anderson Enrichment Center, install a fire hydrant andadjust water valves and manholes as part of the project. Without this funding we would not reconstruct Ezra Rust and utilize $560,000 in federal STP funds.4740/4614 Fordney Street from M-46 to Ezra Rust ENG 300,000 300,000 1,393,000 97,000 0 0If deferred: Priority 1 1TOTAL PROJECT COST 1,790,000Analysis and Explanation:Reconstruct Fordney Street between Rust Avenue (M-46) and Ezra Rust Street to a two-lane concrete roadway; install streetscape amenities including new streetlights, trees and decorative stamped sidewalk; install new water main; and, install new catch basins where necessary.Operational ImpactThis ACT 51 request is necessary to provide match money for the Fordney Street reconstruction project. These funds allows us to utilize $640,000 in federal STPfunds for the reconstruction. The water funds allow us to replace a water main that dates to 1892, 1912, and 1955 as part of the project. Without the ACT 51funding we would not reconstruct Fordney and would lose $640,000 in federal STP funds. Utilizing water funds to reconstruct the water main at the same timedecreases our chances of having to dig up the new road in the future because of utility issues.376