Page 177 - 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
South Hampshire 16" Water Line 1,3 398,358 0 0 398,358 377,358 21,000 0
South Hampshire across Hialeah Park to Saginaw Blvd
Saginaw Blvd 12" Water Line Ph. 1 3 529,497 529,497 529,497 0
McLeroy to Palomino
Saginaw Blvd 12" Water Line Ph. 2 3 259,613 39,210 298,823 298,823 0
200 feet south of Palomino Dr. to Hialeah Park St.
Park Center Elevated Storage Tank Rehabilitation 1 1,046,333 116,100 1,162,433 1,162,433 0

West McLeroy 12" Water Line Ph. 2 5 303,600 0 303,600 303,600 0
Elementary #14 to Old Decatur Rd.
Lawson and Watson 8" Water Line 1 404,334 404,334 404,334
along Lawson Rd and S Watson Rd
East McLeroy 12" Water Line 5 645,000 645,000 645,000
S-Curve to Blue Mound Road
Fort Worth Meter Station Upgrade 5 250,000 250,000 250,000
upgrade to 8,500 gpm facility
Old Decatur 8" Water Line 5 310,000 310,000 310,000
West McLeroy Blvd. To Springhill Dr.
Old Decatur 12" Water Line Ph. 1 5 285,000 285,000 285,000
West McLeroy Blvd. to First Baptist Church
Bailey Boswell Water Line Relocation Ph.2 & 3 1 733,365 0 733,365 733,365 0
4,750 LF from Saginaw Blvd. to Jarvis Rd.
Saginaw Blvd 16" Water Line Ph.2 3 155,000 1,086,050 0 0 1,241,050 1,241,050 0
Palomino across Saginaw Blvd to Samson 12" water line
FM. 156 12" Water Line 6 186,511 0 186,511 118,065 68,446 0
Grand Central Parkway to north of Highland Stn Trl
FM. 156 12" Water Line Phase 2 5 470,000 470,000 470,000
1,971 LF; 450' north of Topeka Dr to BB Rd
Condor Trl 12" Water Line 5 395,000 395,000 395,000
1,730 LF; Dunster Ln to BB Rd
Defiel Rd 8" Water Line 5 565,000 565,000 565,000
2,396 LF; Defiel Rd cul-de-sac to BB Rd
Bailey Boswell Rd 12" Water Line Loop 5 575,000 575,000 575,000
2,916 LF; Wagley Robertson Rd to BB Rd
Longhorn Rd & Old Decatur 8" Water Line Connection 5 400,000 400,000 400,000
1,258 LF; Landsdale Ln to White Rock Dr
FM 156 Utility Relocations 1 90,000 325,500 0 415,500 415,500 0
Water relocations for TXDOT expansion of FM156
Total Water System 3,558,011 400,310 1,411,550 0 303,600 0 3,895,000 9,568,471 0 0 0 2,868,393 0 2,805,078 0 3,895,000

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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