Page 194 - Saginaw FY19 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - WASTEWATER
2018-2022

Redding Dr. 8" Sanitary Sewer Extension
Scope Mockingbird Dr. to Heather Ridge Pkwy
Method Open Cut
Project Cost $230,000
Fiscal Year Future CIP

This project will provide sewer service to new development. This cost estimate assumes
Description
construction of the sewer line before or concurrent with the construction of new development.
Impact on There will be an eventual increase in maintenance costs as this is a new sewer line. As the
Operating infrastructure ages, estimated annual maintenance cost will be $2,472.
Budget

Cheyenne Ct. 12" Sanitary Sewer Extension
Scope Cheyenne Ct. to future Redding Dr.
Method Open Cut
Project Cost $480,000
Fiscal Year Future CIP
This project will provide sewer service to new development. This cost estimate assumes
Description
construction of the sewer line before or concurent with the construction of new develoment.
Impact on There will be an eventual increase in maintenance costs as this is a new sewer line. As the
Operating infrastructure ages, estimated annual maintenance cost will be $2,603.
Budget
Bailey Boswell 12" Sanitary Sewer Extension
Scope Jarvis Rd. to Saginaw Blvd.
Method Bore and Open Cut
Project Cost $700,000
Fiscal Year Future CIP
This project will provide sewer service to new development along Bailey Boswell. This cost
Description estimate assumes construction of the sewer line before or concurrent with the construction of
new development.
Impact on There will be an eventual increase in maintenance costs as this is a new sewer line. As the
Operating infrastructure ages, estimated annual maintenance cost will be $2,735.
Budget

Infiltration/Inflow (I/I) Study Phase 4
Scope Big Fossil Creek Basin
Method Study
Project Cost $101,000
Fiscal Year Future CIP
This study will include flow monitoring and identification of problem sections. It will also include
Description smoke testing and television inspection of selected sections. The study will recommend
projects to address the most critical inflow/infiltration areas.
Impact on
Operating This is a study; there will be no impact on the operating budget until projects are identified.
Budget

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