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 Treanor Street from Williamson to DixieHighwayENG 0 0 800,000 0 0 0If deferred: Scheduled for 2014 Priority 1Analysis and Explanation:Crush and shape existing roadway. Joint project with Saginaw County - match split 75% County, 25% City.TOTAL PROJECT COST 800,000Operational ImpactThis ACT 51 request is necessary to provide the City's portion of a match for a joint project with the Saginaw County Road Commission to reconstruct TreanorStreet. The County is providing 75% of the required match and the City is providing 25%. Without the ACT51 funds we would not complete the Treanor Streetroad reconstruction project and would lose $640,000 in federal STP funds. We would also jeopardize future joint construction project with the County.4740 Niagara Street from Railroad Tracks toDavenportENG 0 0 170,000 350,000 1,842,500 37,500If deferred: Scheduled for 2014 and beyond Priority 1TOTAL PROJECT COST 2,400,000Analysis and Explanation:Reconstruct roadway and replace water main on Niagara Street from RR Tracks to Davenport; replace catch basins as needed; and, install ADA ramps whererequired. Design engineering to be contracted thru MDOT process and 80% of cost paid by feds.Operational ImpactThis ACT 51 request is necessary to provide match money for the Niagara Street road reconstruction project. This allows us to utilize $1,120,000 in federal STPfunds for the reconstruction. Without the ACT51 funds we would not reconstruct Niagara Street and would lose $1,120,000 in federal STP funds. The waterfunding allows us to replace 1930's and 1950's water main at the same time the road is reconstructed, decreasing the chances of digging up a new road for utilityissues.4614 Mackinaw Street - State Street to Weiss Street ENG 0 0 0 0 300,000 0If deferred: Scheduled for 2016 Priority 1TOTAL PROJECT COST 300,000Analysis and Explanation:Reconstruct roadway between State (M-58) and Davenport (M-58). Mill and resurface and construct full depth pavement repairs between Davenport (M-58) andWeiss.Operational ImpactThis ACT 51 request is necessary to provide match money for $240,000 in federal STP funds to resurface Mackinaw Street. Without the ACT51 funds we wouldnot complete the Mackinaw Street road resurfacing, and would lose $240,000 in federal STP funds.378