Page 174 - Saginaw FY20 Annual Budget

City of Saginaw
Capital Improvement Plan
2019-2023

USE OF FUNDS SOURCE OF FUNDS
Actual Revised Tarrant Cap Proj General Escrow Donations Enterprise Drainage To Be
Project Description Note Prior Years 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Future CIP Total County Fund Fund Fund Fund Fund Fund Determined
Western Center/156 Paving Improvements and Signal Design 1 389,114 389,114 389,114
Bailey Boswell Ph. 1 Reconstruction 3,314,986 3,314,986 1,664,986 1,650,000 0
Old Decatur Rd to Saginaw Blvd
Bailey Boswell Preliminary Design 919,391 919,391 919,391
All Phases - Phase 2 through Overpass
Bailey Boswell Overpass 443,773 40,000 8,830,000 4,100,000 0 13,413,773 5,500,000 7,913,773 0
Bailey Boswell from Saginaw Blvd to the S-curve
Bailey Boswell Ph. 2 Reconstruction 12,027,775 2,698,300 0 14,726,075 13,992,710 733,365 0
Saginaw Blvd to Jarvis Road
Bailey Boswell Ph. 3 Reconstruction
Jarvis Road to Approx. 500' west of Ash Meadow Dr.
Bailey Boswell Ph. 4 Reconstruction 4,073,745 0 4,073,745 3,866,745 207,000 0
Approx. 500' west of Ash Meadow Dr. to FM 156
E. McLeroy Boulevard (Western Center Extension) 5 6,400,000 6,400,000 6,400,000
S-curve to Blue Mound Rd
E. McLeroy Boulevard Ph. 2 Reconstruction 11,900,000 11,900,000 11,900,000
S-curve to Saginaw Blvd
W. McLeroy Boulevard Ph. 3 Reconstruction 10,400,000 10,400,000 10,400,000
Saginaw Blvd to Knowles Dr.
W. McLeroy Boulevard Ph. 4 Reconstruction 6,700,000 6,700,000 6,700,000
Knowles Dr. to Old Decatur Rd
Knowles Drive Ph. 1 Reconstruction to 2 lanes & Drainage 7,600,000 7,600,000 7,600,000
400 FT south of Woodcrest Dr to Edwards Dr
Knowles Drive Ph. 2 Reconstruction to 3 lanes & traffic circle 5,500,000 5,500,000 5,500,000
at McLeroy - W McLeroy to 400 FT south of Woodcrest
Knowles Drive Ph. 3 Reconstruction to 3 lanes & Drainage 7,300,000 7,300,000 7,300,000
Longhorn to W McLeroy
Industrial Blvd Reconstruction 6,200,000 6,200,000 6,200,000
10,000' East of Saginaw Blvd to FM 156
W.J. Boaz 1,000,000 1,000,000 1,000,000
Old Decatur Rd to Knowles Dr
Basswood Blvd (Whistle Stop Dr. to BB) 490,000 0 490,000 164,250 57,750 268,000 0
2 lanes for 1,100 ft and 4 lanes for 1,700 ft
Old Decatur Road North 1,800,000 1,800,000 1,800,000
Bailey Boswell north to city limits
Railroad Quiet Zone Study 60,000 60,000 60,000
Total Street Construction 21,168,783 3,228,300 8,830,000 4,100,000 64,860,000 102,187,083 7,164,986 28,342,619 553,364 264,750 0 733,365 268,000 64,860,000

Americans with Disabilities Act Transition Plan 81,000 32,000 50,000 50,000 70,000 70,000 0 353,000 113,000 240,000
Park Master Plan 1,2 35,000 37,500 0 72,500 72,500 0
Park Master Plan Projects 1 322,936 0 0 0 322,936 162,936 50,000 110,000 0
Public Works Facility 35,615 unknown 35,615 17,808 17,808 0
Land for new Facilities 1,650,000 1,650,000 1,650,000 0
Recreation Center Expansion unknown 0 0
Fire Station #1 (25,000 SF) 14,500,000 14,500,000 14,500,000
New Library (30,000 SF) 17,700,000 17,700,000 17,700,000
New Senior Center unknown
Combined Library /Senior Center (41,000 SF) 24,000,000 24,000,000 24,000,000
City Hall Expansion/Rehabilitation (18,000 SF) 5,800,000 5,800,000 5,800,000
Total Community Facilities 474,551 69,500 50,000 50,000 70,000 70,000 63,650,000 64,434,051 0 1,650,000 366,244 50,000 110,000 17,808 0 62,240,000

Notes
1 Project funded through cash reserves
2 Includes two (2) grant applications to Texas Parks and Wildlife Department
3 Project funded through Utility Impact Fees
4 Projects constructed by City of Fort Worth
5 Projects possible constructed by Developers
6 Utility Relocation Project for TXDOT Highway Expansion
7 Paid with Drainage Utility Reserves
8 Paid with Cap Proj Reserves and Drainage Utility Fund
9 Paid with Drainage Utility Fees
10 On hold due to TXDOT Review Fee Issue

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