Page 210 - GFOA Draft 2

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - STREETS
2020-2026

W.J Boaz Extension
Scope Construction of south half of WJ Boaz
Method New Construction
Project Cost $870,000
Fiscal Year Future CIP
Description Construction from Knowles to Old Decatur Road
Impact on There will be an eventual increase in maintenance costs as this is a new roadway. As the
Operating infrastructure ages, estimated annual maintenance cost will be $1,555.
Budget

Old Decatur Road North
Scope Extend Old Decatur Road north of Bailley Boswell Road to the city limits 1,500 feet
Method New Construction
Project Cost $1,965,000
Fiscal Year Design began in FY2019-2020
Reconstruction of Old Decatur north of Bailey Boswell to city limits, approximately 1,500 feet.
Description Widening to 5 lanes at the intersection then transitioning to 3 lanes north. The project will
include storm drain improvements, signal modifications and sidewalk.

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

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.

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