Page 177 - Saginaw FY21 Annual Budget
P. 177

CITY OF SAGINAW
                              CAPITAL IMPROVEMENT PROJECTS - STREETS
                                                        2020-2024


             West McLeroy Blvd Phase 3 Reconstruction
             Scope        Knowles to Saginaw Boulevard
             Method       Reconstruction
             Project Cost $10,900,000
             Fiscal Year  Future CIP
                          This project will complete an important minor arterial connection to Western Center Blvd.  This
             Description
                          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    streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
             Budget
                          $5,148.

             West McLeroy Blvd Phase 4 Reconstruction
             Scope        Old Decatur to Knowles
             Method       Reconstruction
             Project Cost $7,000,000
             Fiscal Year  Future CIP
                          This project will complete an important minor arterial connection to Western Center Blvd.  This
             Description
                          project should be closely coordinated with the City of Fort Worth.
                          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
                          $3,164.

             Knowles Drive Phase 1 Reconstruction to 2 lanes and Drainage Improvements
             Scope        Edwards Drive to 400 feet south of Woodcrest Drive
             Method       Reconstruction
             Project Cost $7,150,000
             Fiscal Year  Future CIP
             Description  Construction of a 2-lane minor arterial roadway and associated drainage improvements.
                          Initially this project will have a positive (savings) impact on the operating budget because it is
             Impact on
             Operating    the reconstruction of an existing street.  Savings in maintenance costs will be used on other
                          streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
             Budget
                          $3,328.  Savings in drainage maintenance is estimated to be $525.

             Knowles Drive Phase 2 Reconstruction to 3 lanes and traffice circle at McLeroy
             Scope        West McLeroy Blvd to 400 feet south of Woodcrest Dr.
             Method       Reconstruction
             Project Cost $4,800,000
             Fiscal Year  Future CIP
             Description  Construction of a 3-lane minor arterial roadway and associated drainage improvements.
                          Initially this project will have a positive (savings) impact on the operating budget because it is
             Impact on
             Operating    the reconstruction of an existing street.  Savings in maintenance costs will be used on other
                          streets within the City. As the infrastructure ages, estimated annual maintenance cost will be
             Budget
                          $2,410.










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