Page 184 - Saginaw FY19 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - STREETS
2018-2022

Knowles Drive Phase 2b Reconstruction to 3 lanes and Drainage Improvements
Scope Woodcrest Dr. to W.J. Boaz Rd
Method Reconstruction
Project Cost $4,290,000
Fiscal Year Future CIP
Description Construction of a 3-lane minor arterial roadway and drainage improvements.
Initially this project will have a positive (savings) impact on the operating budget because it is
Impact on the reconstruction of an existing street. Savings in maintenance costs will be used on other
Operating streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
Budget
$1,416. Savings in drainage maintenance is estimated to be $525.

Knowles Drive Phase 3 Reconstruction
Scope W.J. Boaz Rd to Normandy Lane
Method Reconstruction
Project Cost $1,220,000
Fiscal Year Future CIP
Description Construction of a 3-lane collector roadway.
Initially this project will have a positive (savings) impact on the operating budget because it is
Impact on
Operating the reconstruction of an existing street. Savings in maintenance costs will be used on other
streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
Budget
$1,448.
Industrial Blvd Reconstruction
Scope Saginaw Blvd to FM 156
Method Reconstruction
Project Cost $5,400,000
Fiscal Year Future CIP
Construction of a 4-lane undivided roadway and associated drainage and railroad crossing
Description
improvements.
Initially this project will have a positive (savings) impact on the operating budget because it is
Impact on the reconstruction of an existing street. Savings in maintenance costs will be used on other
Operating
Budget streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
$3,968.

W.J Boaz Extension
Scope Construction of south half of WJ Boaz
Method New Construction
Project Cost $850,000
Fiscal Year Future CIP
Description Construction from Knowles to Old Decatur Road
Impact on There will be an eventual increase in maintenance costs as this is a new roadway. As the
Operating infrastructure ages, estimated annual maintenance cost will be $1,555.
Budget

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