Page 190 - Saginaw FY19 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - WATER
2018-2022

West McLeroy 12" Water Line Phase 2
Scope Elementary #14 to Old Decatur Rd
Method Open-cut with pavement patch
Project Cost $280,600
Fiscal Year Project to begin in FY 2020-2021
This project would provide additional transmission capacity along W. McLeroy Blvd. from
Description
Longhorn Pump Station to the Wayside Elevated Tank.
Impact on
Operating There will be an eventual increase in maintenance costs as this is a new water line. As the
infrastructure ages, estimated annual maintenance cost will be $2,479.
Budget

East McLeroy 12" Water Line
Scope S-Curve to FM 156 (Blue Mound Road)
Method Open-cut within future ROW
Project Cost $550,000
Fiscal Year Future CIP
This project is the third phase of a three phase project to provide improved transmission
Description along East McLeroy Blvd between Saginaw Blvd and FM 156. This project could be
constructed by developers.
Impact on There will be an eventual increase in maintenance costs as this is a new water line. As the
Operating
Budget infrastructure ages, estimated annual maintenance cost will be $2,788.

Basswood Blvd 12" Water Line
Scope Bailey-Boswell Road to TXU Easement
Method Open-cut within future ROW
Project Cost $540,000
Fiscal Year Future CIP
This project could be constructed by developers.It will provide improved transmission
Description
between the Jarvis Rd. elevated tank and the east side of the City.
Impact on There will be an eventual increase in maintenance costs as this is a new water line. As the
Operating infrastructure ages, estimated annual maintenance cost will be $2,795.
Budget

Old Decatur Rd 8" Water Line
Scope West McLeroy Blvd to Springhill Dr
Method Open-cut
Project Cost $290,000
Fiscal Year Future CIP
This project provides a link between West McLeroy Blvd and Park West Subdivision. This
Description
project could be constructed by developers.
Impact on There will be an eventual increase in maintenance costs as this is a new water line. As the
Operating infrastructure ages, estimated annual maintenance cost will be $2,556.
Budget

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