Page 176 - Saginaw FY21 Annual Budget
P. 176

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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