Page 179 - Saginaw FY22 Adopted Annual Budget

City of Saginaw
Capital Improvement Plan
2021-2025

USE OF FUNDS SOURCE OF FUNDS
Actual Revised Tarrant Cap Proj General Escrow Donations Enterprise Drainage To Be
Project Description Note Prior Years 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 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 2,470,955 13,021,850 0 0 0 15,492,805 6,500,000 6,392,805 2,600,000 0
Bailey Boswell from Saginaw Blvd to the S-curve
Bailey Boswell Ph. 2 Reconstruction 14,147,151 0 0 14,147,151 13,413,786 733,365 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 11,800,000 0 11,800,000 11,800,000 0
Saginaw Blvd to Knowles Dr.
W. McLeroy Boulevard Ph. 4 Reconstruction 6,000,000 6,000,000 6,000,000 0
Knowles Dr. to Old Decatur Rd
Knowles Drive Ph. 1 Reconstruction to 2 lanes & Drainage 966,116 1,241,885 6,800,000 0 9,008,001 9,008,001 0
400 FT south of Woodcrest Dr to Edwards Dr
Knowles Drive Ph. 2 Reconstruction to 3 lanes & traffic circle 0 0 2,450,000 3,400,000 0 5,850,000 5,850,000 0
at McLeroy - W McLeroy to 400 FT south of Woodcrest
Knowles Drive Ph. 3 Reconstruction to 3 lanes & Drainage 0 0 7,100,000 0 7,100,000 7,100,000 0
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 32,000 1,019,080 0 0 1,051,080 1,051,080 0
Old Decatur Rd to Knowles Dr
Basswood Blvd (Whistle Stop Dr. to BB) 482,753 0 0 482,753 157,003 57,750 268,000 0
2 lanes for 1,100 ft and 4 lanes for 1,700 ft
Old Decatur Road North 103,500 101,500 0 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 26,899,710 15,384,315 6,800,000 0 34,685,000 108,519,025 8,164,986 67,051,808 3,146,117 264,750 0 733,365 268,000 28,890,000

Americans with Disabilities Act Transition Plan 163,000 65,000 80,000 70,000 0 0 0 378,000 138,000 240,000
Park Master Plan/Conceptual Planning 1,2 104,500 0 0 104,500 104,500 0
Park Master Plan Projects 322,936 0 0 0 4,000,000 4,322,936 4,000,000 162,936 50,000 110,000 0
Public Works Facility 35,615 unknown 35,615 17,808 17,808 0
Land for new Facilities 1,558,333 0 0 1,558,333 1,558,333 0
Recreation Center Expansion unknown 0 0
Fire Station #1 (25,000 SF) 278,923 13,550,000 921,077 0 14,750,000 14,750,000 0
New Library (30,000 SF) 1,500,000 17,200,000 0 18,700,000 18,700,000 0
New Senior Center 700,000 6,500,000 0 7,200,000 7,200,000 0
City Hall Expansion/Rehabilitation (18,000 SF) 5,800,000 5,800,000 5,800,000
Total Community Facilities 2,463,306 13,615,000 3,201,077 23,770,000 4,000,000 0 5,800,000 52,849,383 0 46,208,333 423,244 50,000 110,000 17,808 0 6,040,000

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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