Page 172 - Saginaw FY21 Annual Budget

City of Saginaw
Capital Improvement Plan
2020-2024

USE OF FUNDS SOURCE OF FUNDS
Actual Revised Tarrant Cap Proj General Escrow Donations Enterprise Drainage To Be
Project Description Note Prior Years 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 Future CIP Total County Fund Fund Fund Fund Fund Fund Determined

Saginaw Blvd 12" Water Line Ph. 2 3 270,009 0 270,009 270,009 0
200 feet south of Palomino Dr. to Hialeah Park St.
Park Center Elevated Storage Tank Rehabilitation 1 1,162,431 0 1,162,431 1,162,431 0

West McLeroy 12" Water Line Ph. 2 5 0 325,000 325,000 325,000 0
Elementary #14 to Old Decatur Rd.
Lawson and Watson 8" Water Line 1 404,334 404,334 404,334
along Lawson Rd and S Watson Rd
East McLeroy 12" Water Line 5 680,000 680,000 680,000
S-Curve to Blue Mound Road
Fort Worth Meter Station Upgrade 5 250,000 250,000 250,000
upgrade to 8,500 gpm facility
Old Decatur 8" Water Line 5 330,000 330,000 330,000
West McLeroy Blvd. To Springhill Dr.
Old Decatur 12" Water Line Ph. 1 5 295,000 295,000 295,000
West McLeroy Blvd. to First Baptist Church
Bailey Boswell Water Line Relocation Ph.2 & 3 1 733,365 0 733,365 733,365 0
4,750 LF from Saginaw Blvd. to Jarvis Rd.
Saginaw Blvd 16" Water Line Ph.2 3 85,000 140,000 1,305,000 0 0 1,530,000 1,530,000 0
Palomino across Saginaw Blvd to Samson 12" water line
Northwest Booster Pump 0 0 0 432,500 0 432,500 432,500 0

FM. 156 12" Water Line Phase 2 5 495,000 495,000 495,000
1,971 LF; 450' north of Topeka Dr to BB Rd
Condor Trl 12" Water Line 5 420,000 420,000 420,000
1,730 LF; Dunster Ln to BB Rd
Defiel Rd 8" Water Line 5 610,000 610,000 610,000
2,396 LF; Defiel Rd cul-de-sac to BB Rd
Bailey Boswell Rd 12" Water Line Loop 5 610,000 610,000 610,000
2,916 LF; Wagley Robertson Rd to BB Rd
Longhorn Rd & Old Decatur 8" Water Line Connection 5 420,000 420,000 420,000
1,258 LF; Landsdale Ln to White Rock Dr
FM 156 Utility Relocations 1 27,500 150,000 0 0 177,500 177,500 0
Water relocations for TXDOT expansion of FM156
Total Water System 2,682,638 290,000 1,737,500 0 0 0 4,435,000 9,145,138 0 0 0 2,557,509 0 2,477,630 0 4,110,000

Notes
1 Project funded through cash reserves
2 Includes two (2) grant applications to Texas Parks and Wildlife Department
3 Project funded through Utility Impact Fees
4 Projects constructed by City of Fort Worth
5 Projects possible constructed by Developers
6 Utility Relocation Project for TXDOT Highway Expansion
7 Paid with Drainage Utility Reserves
8 Paid with Cap Proj Reserves and Drainage Utility Fund
9 Paid with Drainage Utility Fees
10 On hold due to TXDOT Review Fee Issue

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