Page 195 - Saginaw FY20 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - WASTEWATER
2019-2023

Infiltration/Inflow (I/I) Study Phase 1 and related repairs
Scope Little Fossil Creek Basin
Method Study
Project Cost $250,000
Fiscal Year Project continues in FY 2019-2020
A study, including smoke testing and manhole inspections, was performed on a selected area
of the Little Fossil Creek Basin in 2016. The study identified numerous sections of pipe for
Description further analysis. The continuation of this study will include television inspection of
approximately 14,500 LF of pipe. This study will recommend projects to address the most
critical inflow/infiltration problem areas.
Impact on
Operating The on the operating budget will be determined when the projects are identified.
Budget

Infiltration/Inflow (I/I) Study Phase 2
Scope West Cement Creek Basin
Method Study
Project Cost $95,000
Fiscal Year FY 2018-2019
This study will include flow monitoring and identification of problem sections. This study will
Description include smoke testing and television inspection of selected sections. This study will
recommend projects to address the most critical inflow/infiltration problem areas.
Impact on
Operating This is a study; there will be no impact on the operating budget until projects are identified.
Budget

Fairmont 12" Sanitary Sewer Replacement
Scope Southern Ave. to Sansom Blvd.
Method Bore
Project Cost $2,778,500
Fiscal Year Construction to begin in FY 2019-2020
This line was identified for replacement due to pipeline deterioration and inflow/infiltration
Description problems. Replacing the new line by bore will minimize disturbance to railroad and industrial
activities.
Impact on Reduced operating costs are expected upon completion of this project. Any savings in
Operating maintenance costs will be allocated to other locations in the wastewater system. As the
Budget infrastructure ages, estimated maintenance cost will be $2,564.

Infiltration/Inflow (I/I) Study Phase 3
Scope East Cement Creek Basin
Method Study
Project Cost $101,000
Fiscal Year FY 2020-2021
This study will include flow monitoring and identification of problem sections. It will also include
Description smoke testing and television inspection of selected sections. The study will recommend
projects to address the most critical inflow/infiltration areas.
Impact on
Operating This is a study; there will be no impact on the operating budget until projects are identified.
Budget

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