Page 191 - Saginaw FY19 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - WATER
2018-2022

Old Decatur Rd 12" Water Line Phase 1
Scope West McLeroy Blvd to First Baptist Church
Method Open-cut
Project Cost $260,000
Fiscal Year Future CIP
This project would provide additional transmission capacity along Old Decatur Rd from
Description Longhorn Pump Station to the Wayside Elevated Tank. 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 $2,501.

Saginaw Blvd 16" Water Line Phase 2
Scope Palomino across Saginaw Blvd to Samson 12" water line
Method bore and open-cut with pavement patch
Project Cost $1,221,050
Fiscal Year FY 2018-2019
This project will provide additional transmission capacity east of Saginaw Blvd. This project
Description will connect transmission mains from Longhorn Pump Station on the west side of Saginaw
Blvd.
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 $2,863.
Budget

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