Page 184 - Saginaw FY20 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - STREETS
2019-2023

West McLeroy Blvd Phase 3 Reconstruction
Scope Knowles to Saginaw Boulevard
Method Reconstruction
Project Cost $10,400,000
Fiscal Year Future CIP
This project will complete an important minor arterial connection to Western Center Blvd. This
Description
project should be closely coordinated with TxDOT.
Initially this project will have a positive (savings) impact on the operating budget because it is
Impact on the reconstruction of an existing street. Savings in maintenance costs will be used on other
Operating streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
Budget
$5,148.

West McLeroy Blvd Phase 4 Reconstruction
Scope Old Decatur to Knowles
Method Reconstruction
Project Cost $6,700,000
Fiscal Year Future CIP
This project will complete an important minor arterial connection to Western Center Blvd. This
Description
project should be closely coordinated with the City of Fort Worth.
Initially this project will have a positive (savings) impact on the operating budget because it is
Impact on the reconstruction of an existing street. Savings in maintenance costs will be used on other
Operating streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
Budget
$3,164.

Knowles Drive Phase 1 Reconstruction to 2 lanes and Drainage Improvements
Scope Edwards Drive to 400 feet south of Woodcrest Drive
Method Reconstruction
Project Cost $7,600,000
Fiscal Year Future CIP
Description Construction of a 2-lane minor arterial roadway and associated drainage improvements.
Initially this project will have a positive (savings) impact on the operating budget because it is
Impact on
Operating the reconstruction of an existing street. Savings in maintenance costs will be used on other
streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
Budget
$3,328. Savings in drainage maintenance is estimated to be $525.

Knowles Drive Phase 2 Reconstruction to 3 lanes and traffice circle at McLeroy
Scope West McLeroy Blvd to 400 feet south of Woodcrest Dr.
Method Reconstruction
Project Cost $5,500,000
Fiscal Year Future CIP
Description Construction of a 3-lane minor arterial roadway and associated drainage improvements.
Initially this project will have a positive (savings) impact on the operating budget because it is
Impact on
Operating the reconstruction of an existing street. Savings in maintenance costs will be used on other
streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
Budget
$2,410.

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