Page 176 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - STREETS
2020-2024

Bailey Boswell Overpass
Scope Intersection of Bailey Boswell and Saginaw Blvd.
Method New Construction
Project Cost $14,353,879
Fiscal Year Construction began in FY 2019-2020
This project consists of the construction of an overpass to elevate Bailey Boswell over the
Description
railroad tracks and Saginaw Blvd to the commercial developments on the west side.
Impact on
Operating As the new infrastructure ages, the estimated annual maintenance cost will be $1,341.
Budget

Bailey Boswell Phase 2 and Phase 3 Reconstruction
Scope Saginaw Blvd to 500' West of Ash Meadow Dr
Method Reconstruction
Project Cost $14,693,280
Fiscal Year Construction began in FY 2016-2017
This project consists of the reconstruction of Bailey Boswell to the ultimate section
Description requirements identified on the City's Master Thoroughfare Plan, 6-land divided. This project
includes intersection improvements at Jarvis Road and Bailey Boswell.
Initially this project will have a positive (savings) impact on the operating budget because it is
Impact on the reconstruction of an existing street. Savings in maintenance costs will be used on other
Operating streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
Budget
$9,545.

East McLeroy Blvd (Western Center Extension)
Scope S-Curve to FM 156 (Blue Mound Rd)
Method New Construction
Project Cost $7,100,000
Fiscal Year Future CIP
This project will complete an important principal arterial connection to Western Center Blvd.
Description
This project should be closely coordinated with TxDOT and the City of Fort Worth.
Impact on There will be an eventual increase in maintenance costs as this is a new roadway. As the
Operating infrastructure ages, estimated annual maintenance cost will be $2,038.
Budget

East McLeroy Blvd Phase 2 Reconstruction
Scope Saginaw Boulevard to S-Curve
Method Reconstruction
Project Cost $12,700,000
Fiscal Year Future CIP
This project will complete an important principal arterial connection to Western Center Blvd.
Description
This project should be closely coordinated with TxDOT.
Initially this project will have a positive (savings) impact on the operating budget because it is
Impact on the reconstruction of an existing street. Savings in maintenance costs will be used on other
Operating
Budget streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
$3,646.

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