Page 198 - Saginaw FY20 Annual Budget

CITY OF SAGINAW

CAPITAL IMPROVEMENT PROJECTS - DRAINAGE
2019-2023

Saginaw Blvd System #2 Phase 6
Scope Northern to Cambridge
Project Cost $1,600,000
Fiscal Year Future CIP
This project includes the extension of Drainage System #2 from Lemon Street to Northern Ave.
Description Design has been completed. Easements must be acquired outside the TxDOT rights-of-way.
Franchise utilities that conflict with the proposed drainage system must be relocated.
Impact on The operating impact of a closed pipe project is minimal. Upon completion of drainage
Operating improvements, there will be fewer emergency call outs during heavy rain events Estimated
Budget operating savings is $525.

Saginaw Blvd System #2 Phase 7
Scope Cambridge to Minton
Project Cost $675,000
Fiscal Year Future CIP

This project includes the extension of Drainage System #2 from Lemon Street to Northern Ave.
Description Design has been completed. Easements must be acquired outside the TxDOT rights-of-way.
Franchise utilities that conflict with the proposed drainage system must be relocated.
Impact on The operating impact of a closed pipe project is minimal. Upon completion of drainage
Operating improvements, there will be fewer emergency call outs during heavy rain events Estimated
Budget operating savings is $525.

East Cement Creek Improvements Phases 1-3
Scope Opal Street to West McLeroy Blvd with culvert at West McLeroy Blvd
Project Cost Phase 2 $1,405,100 Phase 3 $1,923,000
Fiscal Year Phase 2 construction to begin in FY 2019-2020
Internal drainage at Blue Ridge. Channel improvements Opal St. to Blue Ridge Trail and Blue
Description Ridge Tr. To W McLeroy Blvd. This project may need to be accelerated based on flooding
issues in East Cement Creek Drainage Basin.
Impact on The operating impact of a closed pipe project is minimal. Upon completion of drainage
Operating improvements, there will be fewer emergency call outs during heavy rain events Estimated
Budget operating savings is $1,575.

Meadow Street Ditch Improvements
Scope Channel behind homes on Meadow Dr. from Fenway Ln. to Knowles Dr.
Project Cost $675,000
Fiscal Year Future CIP
Description This project will fill in an existing grass channel and will pipe the existing flow.
Impact on The operating impact of a closed pipe project is minimal. Upon completion of drainage
Operating improvements, there will be fewer emergency call outs during heavy rain events Estimated
Budget operating savings is $525.

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