Page 196 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - WATER
2020-2024

Saginaw Blvd 16" Water Line Phase 2
Scope Palomino across Saginaw Blvd to Samson 12" water line
Method bore and open-cut with pavement patch
Project Cost $1,461,153
Fiscal Year Construction began in FY 2020-2021
This project will provide additional transmission capacity east of Saginaw Blvd. This project
Description will connect transmission mains from Longhorn Pump Station on the west side of Saginaw
Blvd.
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 $2,863.
Budget

Northwest Booster Pump Station
Scope increase pressure to the northwest part of the City
Method
Project Cost $432,500
Fiscal Year FY 2021-2022
The Northwest booster pump station will increase water pressure to the northwest part of the
Description City and provide domestic and fire flow capacity. The pump station will be located a the
existing Park Center storage tank site.
Impact on
Operating There will be no additonal operating or maintenance costs as a result of this upgrade.
Budget

FM 156 12" Water Line Phase 2
Scope 450 feet north of Topeka Dr. to Bailey Boswell Rd.
Method Open-cut
Project Cost $495,000
Fiscal Year Future CIP
This project will connect transmissions mains in Bailey Boswell with tranmission mains along
Description FM156. The cost estimate assumes construction of the water line before or concurrent with
construction of new development.
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 $2,672.
Budget
Condor Trail 12" Water Line
Scope Dunster to Bailey Boswell Rd.
Method Open-cut
Project Cost $420,000
Fiscal Year Future CIP
This project will connect transmissions mains in Bailey Boswell with Heather Ride Estates and
Description provide distribution for future development. The cost estimate assumes construction of the
water line before or concurrent with construction of new development.

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 $2,868.
Budget

Defiel Rd 8" Water Line
Scope Defiel Rd Cul-de-sac o Bailey Boswell Rd.
Method Open-cut
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