2008-2009 - Saginaw County

FMB216P
SAGINAW COUNTY, MICHIGAN
2009 CAPTIAL IMPROVEMENT PLAN
FINANCING AND RECOMMENDED PRIORITY "A" PROJECTS
2009
PROJECT
FUNDING
DEPARTMENT AMOUNT TOTAL PRIORITY SOURCE
COMMISSION ON AGING:
NUTRITION VEHICLE 30,000 A OTHER
30,000
FAMILY DIVISION:
JAVS SYSTEM UPDATES 31,260 A PIF - GEN
31,260
INFORMATION SYSTEMS & SERVICES
NETWORK BACKUP SERVER 8,000 A OTHER
COURTHOUSE SWITCH REPLACEMENT 46,000 A OTHER
VIRTUALIZATION PROJECT 60,000 A OTHER
114,000
JUVENILE DETENTION HOME:
COMMERCIAL OVENS 10,000 A PIF - GEN
10,000
PARKS & RECREATION:
VETS MEMORIAL PORT-A-JON ENCL. 4,200 A MILLAGE
IMERMAN PARK BOARDWALKS 2,000 A MILLAGE
PRICE NATURE CENTER ENTRANCE 11,000 A MILLAGE
HAITHCO PARK TABLE REPLACEMENT 13,000 A MILLAGE
30,200
SHERIFF'S DEPARTMENT:
LAW ENFORCEMENT:
BULLET PROOF BODY ARMOR 2,125 A PIF - GEN
2,125
TOTAL SHERIFF'S DEPARTMENT 2,125
PIF - GEN 43,385
OTHER 144,000
MILLAGE 30,200
217,585
406