Page 187 - Saginaw FY22 Adopted Annual Budget

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.
Impact on Initially this project will have a positive (savings) impact on the operating budget because it is the
Operating reconstruction of an existing street. Savings in maintenance costs will be used on other streets
Budget within the City. As the infrastructure ages, estimated annual maintenance cost will be $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.
Impact on Initially this project will have a positive (savings) impact on the operating budget because it is the
Operating reconstruction of an existing street. Savings in maintenance costs will be used on other streets
Budget within the City. As the infrastructure ages, estimated annual maintenance cost will be $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 the
Impact on reconstruction of an existing street. Savings in maintenance costs will be used on other streets
Operating
Budget within the City. As the infrastructure ages, estimated annual maintenance cost will be $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.
Impact on Initially this project will have a positive (savings) impact on the operating budget because it is the
Operating reconstruction of an existing street. Savings in maintenance costs will be used on other streets
Budget within the City. As the infrastructure ages, estimated annual maintenance cost will be $2,410.

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