Page 192 - Saginaw FY20 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - WATER
2019-2023

Saginaw Blvd 16" Water Line Phase 2
Scope Palomino across Saginaw Blvd to Samson 12" water line
Method bore and open-cut with pavement patch
Project Cost $1,241,050
Fiscal Year Construction to begin in FY 2019-2020
This project will provide additional transmission capacity east of Saginaw Blvd. This project
Description will connect transmission mains from Longhorn Pump Station on the west side of Saginaw
Blvd.
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 $2,863.

FM 156 12" Water Line Phase 2
Scope 450 feet north of Topeka Dr. to Bailey Boswell Rd.
Method Open-cut
Project Cost $470,000
Fiscal Year Future CIP
This project will connect transmissions mains in Bailey Boswell with tranmission mains along
Description FM156. The cost estimate assumes construction of the water line before or concurrent with
construction of new development.
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 $2,672.
Budget
Condor Trail 12" Water Line
Scope Dunster to Bailey Boswell Rd.
Method Open-cut
Project Cost $395,000
Fiscal Year Future CIP
This project will connect transmissions mains in Bailey Boswell with Heather Ride Estates
Description and provide distribution for future development. The cost estimate assumes construction of
the water line before or concurrent with construction of new development.
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 $2,868.
Budget

Defiel Rd 8" Water Line
Scope Defiel Rd Cul-de-sac o Bailey Boswell Rd.
Method Open-cut
Project Cost $565,000
Fiscal Year Future CIP
This project will connect dead end distribution lines along Defiel Rd. with transmission mains
along Bailey Boswell. This line will provide future distribution along Defiel Rd.The cost
Description
estimate assumes construction of the water line before or concurrent with construction of
new development.
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 $2,737.
Budget

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