Page 188 - Saginaw FY19 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - COMMUNITY FACILITIES
2018-2022

Public Works Facility
Project Cost $3,500,000
Fiscal Year Future Project
Description The existing public works facility is in need of updating for space and use improvements.
Impact on We can expect increases in operating expenditures when this project is completed. However, because this is a
Operating future project and the scope is not known, we are not able to quantify the impact on the operating budget at this
Budget time.
Fire Station #1 Drainage Improvements
Project Cost Unknown
Fiscal Year Future Project
Description The living quarters of Station 1 occasionally flood. Several remediation options are being considered.
Impact on Multiple options are being considered for drainage remediation. Until a direction is decided, the operating costs
Operating are unknown.
Budget

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