Page 170 - Southlake FY21 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
Western Center/156 Paving Improvements and Signal Design 1 389,114 389,114 389,114
Bailey Boswell Ph. 1 Reconstruction 3,314,986 3,314,986 1,664,986 1,650,000 0
Old Decatur Rd to Saginaw Blvd
Bailey Boswell Preliminary Design 919,391 919,391 919,391
All Phases - Phase 2 through Overpass
Bailey Boswell Overpass 483,744 680,000 13,190,135 0 0 14,353,879 6,500,000 5,253,879 2,600,000 0
Bailey Boswell from Saginaw Blvd to the S-curve
Bailey Boswell Ph. 2 Reconstruction 13,892,970 800,310 0 14,693,280 13,959,915 733,365 0
Saginaw Blvd to Jarvis Road
Bailey Boswell Ph. 3 Reconstruction
Jarvis Road to Approx. 500' west of Ash Meadow Dr.
Bailey Boswell Ph. 4 Reconstruction 4,073,745 0 4,073,745 3,866,745 207,000 0
Approx. 500' west of Ash Meadow Dr. to FM 156
E. McLeroy Boulevard (Western Center Extension) 5 7,100,000 7,100,000 7,100,000
S-curve to Blue Mound Rd
E. McLeroy Boulevard Ph. 2 Reconstruction 12,700,000 12,700,000 12,700,000
S-curve to Saginaw Blvd
W. McLeroy Boulevard Ph. 3 Reconstruction 10,900,000 10,900,000 10,900,000
Saginaw Blvd to Knowles Dr.
W. McLeroy Boulevard Ph. 4 Reconstruction 7,000,000 7,000,000 7,000,000
Knowles Dr. to Old Decatur Rd
Knowles Drive Ph. 1 Reconstruction to 2 lanes & Drainage 530,000 285,500 7,150,000 7,965,500 7,965,500
400 FT south of Woodcrest Dr to Edwards Dr
Knowles Drive Ph. 2 Reconstruction to 3 lanes & traffic circle 225,000 415,000 4,800,000 5,440,000 5,440,000
at McLeroy - W McLeroy to 400 FT south of Woodcrest
Knowles Drive Ph. 3 Reconstruction to 3 lanes & Drainage 275,000 423,000 6,400,000 7,098,000 7,098,000
Longhorn to W McLeroy
Industrial Blvd Reconstruction 6,900,000 6,900,000 6,900,000
10,000' East of Saginaw Blvd to FM 156
W.J. Boaz 40,000 90,000 870,000 1,000,000 1,000,000
Old Decatur Rd to Knowles Dr
Basswood Blvd (Whistle Stop Dr. to BB) 482,760 0 482,760 157,010 57,750 268,000 0
2 lanes for 1,100 ft and 4 lanes for 1,700 ft
Old Decatur Road North 150,000 55,000 1,925,000 2,130,000 2,130,000
Bailey Boswell north to city limits
Railroad Quiet Zone Study 60,000 60,000 60,000
Total Street Construction 23,073,949 3,183,070 14,458,635 0 65,805,000 106,520,654 8,164,986 25,649,930 3,146,124 264,750 0 733,365 268,000 68,293,500

Americans with Disabilities Act Transition Plan 113,000 50,000 65,000 70,000 70,000 0 0 368,000 128,000 240,000
Park Master Plan/Conceptual Planning 1,2 72,500 32,000 0 104,500 104,500 0
Park Master Plan Projects 1 322,936 0 0 0 322,936 162,936 50,000 110,000 0
Public Works Facility 35,615 unknown 35,615 17,808 17,808 0
Land for new Facilities 1,559,000 0 1,559,000 1,559,000 0
Recreation Center Expansion unknown 0 0
Fire Station #1 (25,000 SF) 1,200,000 13,550,000 0 14,750,000 14,750,000 0
New Library (30,000 SF) 17,700,000 17,700,000 17,700,000
New Senior Center unknown
Combined Library /Senior Center (41,000 SF) 24,000,000 24,000,000 24,000,000
City Hall Expansion/Rehabilitation (18,000 SF) 5,800,000 5,800,000 5,800,000
Total Community Facilities 544,051 2,841,000 13,615,000 70,000 70,000 0 47,500,000 64,640,051 0 16,309,000 413,244 50,000 110,000 17,808 0 47,740,000

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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