Page 194 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - WATER
2020-2024

West McLeroy 12" Water Line Phase 2
Scope Elementary #14 to Old Decatur Rd
Method Open-cut with pavement patch
Project Cost $325,000
Fiscal Year Future CIP
This project would provide additional transmission capacity along W. McLeroy Blvd. from
Description
Longhorn Pump Station to the Wayside Elevated Tank.
Impact on There will be an eventual increase in maintenance costs as this is a new water line. As the
Operating infrastructure ages, estimated annual maintenance cost will be $2,479.
Budget

East McLeroy 12" Water Line
Scope S-Curve to FM 156 (Blue Mound Road)
Method Open-cut within future ROW
Project Cost $680,000
Fiscal Year Future CIP
This project is the third phase of a three phase project to provide improved transmission along
Description East McLeroy Blvd between Saginaw Blvd and FM 156. This project could be constructed by
developers.
Impact on There will be an eventual increase in maintenance costs as this is a new water line. As the
Operating
Budget infrastructure ages, estimated annual maintenance cost will be $2,788.

Fort Worth Meter Station Upgrade
Scope Replace existing meter station and piping with 8,800 gpm facilities
Method
Project Cost $250,000
Fiscal Year FY 2021/2022
Description This project will be constructed with previously collected water impact fees.
Impact on
Operating There will be no additonal operating or maintenance costs as a result of this upgrade.
Budget

Old Decatur Rd 8" Water Line
Scope West McLeroy Blvd to Springhill Dr
Method Open-cut
Project Cost $330,000
Fiscal Year Future CIP
This project provides a link between West McLeroy Blvd and Park West Subdivision. This
Description
project could be constructed by developers.
Impact on There will be an eventual increase in maintenance costs as this is a new water line. As the
Operating
Budget infrastructure ages, estimated annual maintenance cost will be $2,556.

Old Decatur Rd 12" Water Line Phase 1
Scope West McLeroy Blvd to First Baptist Church
Method Open-cut
Project Cost $295,000
Fiscal Year Future CIP
This project would provide additional transmission capacity along Old Decatur Rd from
Description Longhorn Pump Station to the Wayside Elevated Tank. This project could be constructed by
developers.
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