Page 185 - Saginaw FY19 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - STREETS
2018-2022

Heather Ridge Parkway Extension
Scope 400' North of Raven Dr. to Woodcrest Development
Method New Construction
Project Cost $1,000,000
Fiscal Year Future CIP
Description Construction of a 2-lane undivided roadway and associated drainage improvements.
Impact on There will be an eventual increase in maintenance costs as this is a new roadway. As the
Operating
Budget infrastructure ages, estimated annual maintenance cost will be $1,555.

Basswood Blvd Extension
Scope Extend Basswood Boulevard to Bailley Boswell Road
Method New Construction
Project Cost $490,000
Fiscal Year Construction began in FY 16/17
Construction from Whistle Stop Dr to Bailey Boswell Road; 2 lanes to Woodcrest Development
Description
then 4 lanes to Bailey Boswell Road. City is participating with developer.
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 $2,842.
Budget

Railroad Quiet Zone Study/Implementation
Scope Multiple Railroad Crossings within City Limits
Method Study
Project Cost $60,000
Fiscal Year Future CIP
Description Study of railroad quiet zones and implementation.
Impact on There will be an increase in maintenance costs for this project. However, because this is a
Operating future project and the scope of the improvements is unknown, we are not able to quantify the
Budget impact on the operating budget for implementation of the study results at this time.

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