Page 188 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - STREETS
2020-2024

Knowles Drive Phase 3 Reconstruction to 3 lanes
Scope Longhorn Road to West McLeroy Blvd
Method Reconstruction
Project Cost $6,400,000
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 $4,075.

Industrial Blvd Reconstruction
Scope Saginaw Blvd to FM 156
Method Reconstruction
Project Cost $6,900,000
Fiscal Year Future CIP
Construction of a 4-lane undivided roadway and associated drainage and railroad crossing
Description
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 $3,968.

W.J Boaz Extension
Scope Construction of south half of WJ Boaz
Method New Construction
Project Cost $870,000
Fiscal Year Future CIP
Description Construction from Knowles to Old Decatur Road
Impact on
Operating There will be an eventual increase in maintenance costs as this is a new roadway. As the
infrastructure ages, estimated annual maintenance cost will be $1,555.
Budget

Basswood Blvd Extension
Scope Extend Basswood Boulevard to Bailley Boswell Road
Method New Construction
Project Cost $482,760
Fiscal Year Construction began in FY 16/17
Construction from Whistle Stop Dr to Bailey Boswell Road; 2 lanes to Woodcrest Development
Description
then 4 lanes to Bailey Boswell Road. City is participating with developer.
Impact on There will be an eventual increase in maintenance costs as this is a new roadway. As the
Operating
Budget infrastructure ages, estimated annual maintenance cost will be $2,842.

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