Page 200 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - WASTEWATER
2020-2024

Fairmont 12" Sanitary Sewer Replacement
Scope Southern Ave. to Sansom Blvd.
Method Bore
Project Cost $3,243,955
Fiscal Year Phase 1 construction was completed in FY 2019-2020, phase 2 in future CIP
This line was identified for replacement due to pipeline deterioration and inflow/infiltration
Description problems. Replacing the new line by bore will minimize disturbance to railroad and industrial
activities.
Impact on Reduced operating costs are expected upon completion of this project. Any savings in
Operating maintenance costs will be allocated to other locations in the wastewater system. As the
Budget infrastructure ages, estimated maintenance cost will be $2,564.

Infiltration/Inflow (I/I) Study Phase 3
Scope East Cement Creek Basin
Method Study
Project Cost $101,000
Fiscal Year FY 2022-2023
This study will include flow monitoring and identification of problem sections. It will also include
Description smoke testing and television inspection of selected sections. The study will recommend projects
to address the most critical inflow/infiltration areas.
Impact on
Operating This is a study; there will be no impact on the operating budget until projects are identified.
Budget

Bailey Boswell 12" Sanitary Sewer Extension
Scope Jarvis Rd. to Saginaw Blvd.
Method Bore and Open Cut
Project Cost $700,000
Fiscal Year Future CIP
This project will provide sewer service to new development along Bailey Boswell. This cost
Description estimate assumes construction of the sewer line before or concurrent with the construction of
new development.
Impact on There will be an eventual increase in maintenance costs as this is a new sewer line. As the
Operating infrastructure ages, estimated annual maintenance cost will be $2,735.
Budget

Infiltration/Inflow (I/I) Study Phase 4
Scope Big Fossil Creek Basin
Method Study
Project Cost $101,000
Fiscal Year FY 2023-2024
This study will include flow monitoring and identification of problem sections. It will also include
Description smoke testing and television inspection of selected sections. The study will recommend projects
to address the most critical inflow/infiltration areas.
Impact on
Operating This is a study; there will be no impact on the operating budget until projects are identified.
Budget

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