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 174480 Replace Half Ton Pickup Truck ENG 0 0 20,000 0 0 0If deferred: Deferred due to fiscal constraints Priority 1Analysis and Explanation:This would replace a 2001 half ton Pickup Truck (vehicle 30-0651) used by the Traffic Foreman.TOTAL PROJECT COST 20,000Operational ImpactThis vehicle will be 12 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 the Traffic Foreman Maintenance to continue to monitor work crews, investigate complaints, review construction jobsites and respond to emergencies.4480 Replace 1 Ton Pickup Truck ENG 35,000 35,000 0 0 0 0If deferred: Priority 1 1TOTAL PROJECT COST 35,000Analysis and Explanation:This would replace a 1998 1 ton Pickup Truck (vehicle 30-0209) used for barricade set-ups and pavement marking installations.Operational ImpactThis 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 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.382