Page 189 - Saginaw FY20 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - COMMUNITY FACILITIES
2019-2023

Americans with Disability Act Transition Plan
Project Cost $353,000
Fiscal Year Phase 1 of this project began in FY 2016-2017
This plan will include a review of the current programs, procedures, and policies related to the activities and
Description services available to the public and any barriers to access. This plan will also include an evaluation of park
infrastructure, City buildings, intersections, and sidewalks.
Impact on Possible operating costs are unknown at this time because the exact projects have yet to be identified. When
Operating identifying projects, the operating cost will be considered, as well as, the cost to build the infrastructure.
Budget

Park Master Plan Update and Projects
Project Cost $395,436
Fiscal Year Began working on identified projects in FY 2014-2015
The Park Master Plan was completed and approved in FY 2013-2014. A five year plan has been composed
based on the Master Plan. In FY 2014-2015 two dog parks and Phase one of the Skate Park was constructed.
Description
In FY2015-2016 Phase 2 of the skate park was constructed. In FY2016-2017 a restroom was placed at Willow
Creek Park. In FY2017-2018 parking lots were reconstructed and expanded at Willow Creek Park.
Impact on Increased maintenance costs are expected. The cost is unknown at this time because the exact projects have
Operating yet to be identified. When identifying projects, the operating cost will be considered, as well as, the cost to build
Budget the infrastructure.

Recreation Center Expansion
Project Cost Unknown
Fiscal Year Future Project
Description The existing recreation center facilities are in need of updating for space and use improvements.
Impact on We are expecting increases in Personal Services, Operating, and Contract Services expenditures when this
Operating project is completed. However, because this is a future project and the scope is not known, we are not able to
Budget quantify the impact on the operating budget at this time.

Library Relocation
Project Cost $17,700,000
Fiscal Year Future Project
The existing Library facilities are in need of updating for space and technological improvement. The cost
Description
estimate is for a 30,000 square foot facility.
Impact on We are expecting increases in Personal Services, Operating, and Contract Services expenditures when this
Operating project is completed. However, because this is a future project and the scope is not known, we are not able to
Budget quantify the impact on the operating budget at this time.

Public Works Facility
Project Cost Unknown
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 Relocation
Project Cost $14,500,000
Fiscal Year Future Project
Description Build a new Fire Station #1 (25,000 square feet)
Impact on
Operating This project is in the conceptual phase until a direction is decided, the operating costs are unknown.
Budget
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