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 17Operational ImpactThis pick-up truck will be 21 years old at the time of replacement and has reached the end of its useful service life, requiring frequent maintenance. Replacementof this vehicle would allow permit, construction and sidewalk complaint inspections to continue with less interruption to work flow because of transportationavailability.4480 Replace Dodge Dakota Club Cab ENG 0 0 0 20,000 0 0If deferred: Schedule for 2015 Priority 1TOTAL PROJECT COST 20,000Analysis and Explanation:This will replace a Dodge Dakota Club Cab purchased in 2001, assigned to engineering, used for permit inspection and construction inspection.Operational ImpactThis pick-up truck will be 14 years old at the time of purchase and will have reached the end of its useful service life, requiring frequent maintenance.Replacement of this vehicle would allow construction and inspections to continue with less interruption to work flow because of transportation availability.4480 Replace Chevy Express Van ENG 0 0 0 0 35,000 0If deferred: Schedule for 2016 Priority 1TOTAL PROJECT COST 35,000Analysis and Explanation:This will replace a Chevy Express Van purchased in 2000, assigned to traffic engineering, and used to conduct site visits for traffic engineering studies.Operational ImpactThis van will be 16 years old at the time of purchase and will have reached the end of its useful service life, requiring frequent maintenance. Replacement of thisvehicle would allow utility and contract traffic control reviews, traffic studies and traffic counts to be conducted with less interruption to work flow because oftransportation availability.4480 Replace Aerial Truck ENG 0 0 0 0 0 75,000If deferred: Schedule for 2017 Priority 1TOTAL PROJECT COST 75,000Analysis and Explanation:This would replace a 2002 Aerial Truck (vehicle 30-0201) used for traffic signal and street light maintenance and repair.Operational Impact380