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 17This vehicle will be 14 years old at the time of replacement and will have reached the end of its useful service life and will require frequent maintenance.Replacement of this vehicle would allow continued maintenance of the City's street lighting system and traffic signal system. It would also allow the City tocontinue to maintain MDOT's traffic signals within the City of Saginaw and receive revenue for providing this service. It would also allow us to continue to assistthe Streets Section in providing electrical services during storm events.4480 Replace Aerial Truck ENG 0 0 0 0 110,000 0If deferred: Deferred due to fiscal constraints Priority 1TOTAL PROJECT COST 110,000Analysis and Explanation:This would replace a 1999 Aerial Truck (vehicle 30-0845) used for traffic signal and street light maintenance and repair.Operational ImpactThis vehicle will be 16 years old at the time of replacement and will have reached the end of its useful service life and will require frequent maintenance.Replacement of this vehicle would allow continued maintenance of the City's street lighting system and traffic signal system. It would also allow the City tocontinue to maintain MDOT's traffic signals within the City of Saginaw and receive revenue for providing this service. It would also allow us to continue to assistthe Streets Section in providing electrical services during storm events.4480 Replace 1 Ton Rack Truck ENG 0 0 0 35,000 0 0If deferred: Deferred due to fiscal constraints Priority 1TOTAL PROJECT COST 35,000Analysis and Explanation:This would replace a 2001 1 ton Rack Truck (vehicle 30-0638) used for barricade set-ups and pavement marking installations.Operational ImpactThis vehicle will be 13 years old at the time of replacement and will have reached the end of its useful service life and will require frequent maintenance.Replacement of this vehicle would allow Traffic Maintenance to continue to provide traffic control and detour signing for all City Departments, including Policeand Fire during emergencies and for the 30+ Special Events held every year. Replacement of this vehicle would also allow continued maintenance of the City'spavement marking system for traffic safety.381