Page 176 - 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
South Hampshire 16" Water Line 1,3 35,000 692,000 0 727,000 706,000 21,000 0
South Hampshire across Hialeah Park to Saginaw Blvd
Saginaw Blvd 12" Water Line Ph. 1 3 529,497 529,497 529,497 0
McLeroy to Palomino
Saginaw Blvd 12" Water Line Ph. 2 3 40,000 322,000 362,000 362,000 0
200 feet south of Palomino Dr. to Hialeah Park St.
Park Center Elevated Storage Tank Rehabilitation 1 1,200,000 1,200,000 1,200,000 0

West McLeroy 12" Water Line Ph. 2 5 280,600 0 280,600 280,600 0
Elementary #14 to Old Decatur Rd.
Lawson and Watson 8" Water Line 1 404,334 404,334 404,334
along Lawson Rd and S Watson Rd
East McLeroy 12" Water Line 5 550,000 550,000 550,000
S-Curve to Blue Mound Road
Basswood Blvd. 12" Water Line 5 540,000 540,000 540,000
Bailey Boswell Rd. to TXU Easement
Old Decatur 8" Water Line 5 290,000 290,000 290,000
West McLeroy Blvd. To Springhill Dr.
Old Decatur 12" Water Line Ph. 1 5 260,000 260,000 260,000
West McLeroy Blvd. to First Baptist Church
Bailey Boswell Water Line Relocation Ph.2 & 3 1 733,365 0 733,365 733,365 0
4,750 LF from Saginaw Blvd. to Jarvis Rd.
Saginaw Blvd 16" Water Line Ph.2 3 155,000 1,066,050 0 1,221,050 1,221,050 0
Palomino across Saginaw Blvd to Samson 12" water line
FM. 156 12" Water Line 6 186,511 0 186,511 118,065 68,446 0
Grand Central Parkway to north of Highland Stn Trl
Heather Ridge Pkwy 12" Water Line 5 420,000 420,000 420,000
2,498 LF; Heather Ridge Pkwy to Basswood Blvd
FM. 156 12" Water Line Phase 2 5 370,000 370,000 370,000
1,971 LF; 450' north of Topeka Dr to BB Rd
Condor Trl 12" Water Line 5 540,000 540,000 540,000
3,262 LF; Condor Trl to BB Rd
Defiel Rd 8" Water Line 5 510,000 510,000 510,000
2,396 LF; Defiel Rd cul-de-sac to BB Rd
Bailey Boswell Rd 12" Water Line Loop 5 520,000 520,000 520,000
2,916 LF; Wagley Robertson Rd to BB Rd
Longhorn Rd & Old Decatur 8" Water Line Connection 5 340,000 340,000 340,000
1,258 LF; Landsdale Ln to White Rock Dr
FM 156 Utility Relocations 1 874,000 0 874,000 874,000 0

Total Water System 1,928,707 2,214,000 1,029,000 1,066,050 280,600 0 4,340,000 10,858,357 0 0 0 3,217,212 0 3,301,145 0 4,340,000

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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