Page 173 - Saginaw FY19 Annual Budget

City of Saginaw
Capital Improvement Plan
2018-2022

USE OF FUNDS SOURCE OF FUNDS
Actual Revised Tarrant Cap Proj General Escrow Donations Enterprise Drainage To Be
Project Description Note Prior Years 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 Future CIP Total County Fund Fund Fund Fund Fund Fund Determined
Western Center/156 Paving Improvements and Signal Design 1 389,114 389,114 389,114
Bailey Boswell Ph. 1 Reconstruction 3,314,986 3,314,986 1,664,986 1,650,000 0
Old Decatur Rd to Saginaw Blvd
Bailey Boswell Preliminary Design 911,773 7,620 919,393 919,393
All Phases - Phase 2 through Overpass
Bailey Boswell Overpass 414,247 29,530 3,350,000 8,740,000 0 12,533,777 4,000,000 8,533,777 0
Bailey Boswell from Saginaw Blvd to the S-curve
Bailey Boswell Ph. 2 Reconstruction 6,515,331 6,335,075 0 12,850,406 12,117,041 733,365 0
Saginaw Blvd to Jarvis Road
Bailey Boswell Ph. 3 Reconstruction
Jarvis Road to Approx. 500' west of Ash Meadow Dr.
Bailey Boswell Ph. 4 Reconstruction 4,073,745 0 0 4,073,745 3,866,745 207,000 0
Approx. 500' west of Ash Meadow Dr. to FM 156
E. McLeroy Boulevard (Western Center Extension) 4,100,000 4,100,000 4,100,000
S-curve to Blue Mound Rd
E. McLeroy Boulevard Ph. 2 Reconstruction 10,400,000 10,400,000 10,400,000
S-curve to Saginaw Blvd
W. McLeroy Boulevard Ph. 3 Reconstruction 8,500,000 8,500,000 8,500,000
Saginaw Blvd to Knowles Dr.
W. McLeroy Boulevard Ph. 4 Reconstruction 5,200,000 5,200,000 5,200,000
Knowles Dr. to Old Decatur Rd
Knowles Drive Ph. 1 Reconstruction to 3 lanes 3,400,000 3,400,000 3,400,000
Longhorn Rd. to McLeroy Blvd
Knowles Drive Ph. 2a Reconstruction to 3 lanes 2,500,000 2,500,000 2,500,000
W. McLeroy Blvd to Woodcrest Dr.
Knowles Drive Ph. 2b Reconstruction to 3 lanes & Drainage 4,290,000 4,290,000 4,290,000
Woodcrest Dr. to WJ Boaz Rd.
Knowles Drive Ph. 3 Reconstruction 1,220,000 1,220,000 1,220,000
W.J. Boaz Rd to Normandy Ln
Industrial Blvd Reconstruction 5,400,000 5,400,000 5,400,000
10,000' East of Saginaw Blvd to FM 156
W.J. Boaz 850,000 850,000 850,000
Old Decatur Rd to Knowles Dr
Heather Ridge Pkwy Extension 1,000,000 1,000,000 1,000,000
400' North of Raven Dr. to Woodcrest Development
Basswood Blvd (Whistle Stop Dr. to BB) 490,000 0 490,000 164,250 57,750 268,000 0
2 lanes for 1,100 ft and 4 lanes for 1,700 ft
Old Decatur Road North 1,800,000 1,800,000 1,800,000
Bailey Boswell north to city limits
Railroad Quiet Zone Study 60,000 60,000 60,000
Total Street Construction 15,619,196 6,862,225 3,350,000 8,740,000 48,720,000 83,291,421 5,664,986 27,086,956 553,364 264,750 0 733,365 268,000 48,720,000

Americans with Disabilities Act Transition Plan 48,000 33,000 32,000 50,000 50,000 70,000 70,000 353,000 113,000 240,000
Park Master Plan 1,2 35,000 30,500 65,500 65,500 0
Park Master Plan Projects 1 276,609 50,000 0 0 326,609 166,609 50,000 110,000 0
Public Works Facility 35,615 unknown 35,615 17,808 17,808 0
Softball/Baseball Complex 0 0
Recreation Center Expansion 0 0
Fire Station #1 Drainage Improvements 0 0
Library Expansion/Satellite Annex 0 0
Total Community Facilities 395,224 83,000 62,500 50,000 50,000 70,000 70,000 780,724 0 0 362,917 50,000 110,000 17,808 0 240,000

Notes
1 Project funded through cash reserves
2 Includes two (2) grant applications to Texas Parks and Wildlife Department
3 Project funded through Utility Impact Fees
4 Projects constructed by City of Fort Worth
5 Projects possible constructed by Developers
6 Utility Relocation Project for TXDOT Highway Expansion
7 Paid with Drainage Utility Reserves
8 Paid with Cap Proj Reserves and Drainage Utility Fund
9 Paid with Drainage Utility Fees
10 On hold due to TXDOT Review Fee Issue

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