Page 209 - GFOA Draft 2

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - STREETS
2020-2026

Knowles Drive Phase 1 Reconstruction to 2 lanes and Drainage Improvements
Scope Edwards Drive to 400 feet south of Woodcrest Drive
Method Reconstruction
Project Cost $6,915,000
Fiscal Year Design began in FY 2019-2020 with construction to begin in FY 2021-2022
Description Construction of a 2-lane minor arterial roadway and associated drainage improvements.
Initially this project will have a positive (savings) impact on the operating budget because it is the
Impact on reconstruction of an existing street. Savings in maintenance costs will be used on other streets
Operating within the City. As the infrastructure ages, estimated annual maintenance cost will be $3,328.
Budget
Savings in drainage maintenance is estimated to be $525.

Knowles Drive Phase 2 Reconstruction to 3 lanes and traffice circle at McLeroy
Scope West McLeroy Blvd to 400 feet south of Woodcrest Dr.
Method Reconstruction
Project Cost $5,850,000
Fiscal Year Construction to begin in FY 2023-2024
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 $2,410.

Knowles Drive Phase 3 Reconstruction to 3 lanes
Scope Longhorn Road to West McLeroy Blvd
Method Reconstruction
Project Cost $7,100,000
Fiscal Year Construction to begin in 2023-2024
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.

Table of Contents 202