Page 189 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - STREETS
2020-2024

Railroad Quiet Zone Study/Implementation
Scope Multiple Railroad Crossings within City Limits
Method Study
Project Cost $60,000
Fiscal Year Future CIP
Description Study of railroad quiet zones and implementation.
Impact on There will be an increase in maintenance costs for this project. However, because this is a
Operating future project and the scope of the improvements is unknown, we are not able to quantify the
Budget impact on the operating budget for implementation of the study results at this time.

Old Decatur Road North
Scope Bailey Boswell north to the city limits
Method New Construction
Project Cost $1,925,000
Fiscal Year Future CIP
Description Reconstruct current 2 lane asphalt with a three lane concrete road.
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 $1,879

183