Page 191 - Saginaw FY20 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - WATER
2019-2023

West McLeroy 12" Water Line Phase 2
Scope Elementary #14 to Old Decatur Rd
Method Open-cut with pavement patch
Project Cost $303,600
Fiscal Year Project to begin in FY 2021-2022
This project would provide additional transmission capacity along W. McLeroy Blvd. from
Description
Longhorn Pump Station to the Wayside Elevated Tank.
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 $2,479.
Budget

East McLeroy 12" Water Line
Scope S-Curve to FM 156 (Blue Mound Road)
Method Open-cut within future ROW
Project Cost $645,000
Fiscal Year Future CIP
This project is the third phase of a three phase project to provide improved transmission
Description along East McLeroy Blvd between Saginaw Blvd and FM 156. 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 $2,788.

Old Decatur Rd 8" Water Line
Scope West McLeroy Blvd to Springhill Dr
Method Open-cut
Project Cost $310,000
Fiscal Year Future CIP
This project provides a link between West McLeroy Blvd and Park West Subdivision. This
Description
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 infrastructure ages, estimated annual maintenance cost will be $2,556.
Budget

Old Decatur Rd 12" Water Line Phase 1
Scope West McLeroy Blvd to First Baptist Church
Method Open-cut
Project Cost $285,000
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 infrastructure ages, estimated annual maintenance cost will be $2,501.
Budget

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