Page 215 - GFOA Draft 2

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - WATER
2020-2026

Old Decatur Rd 12" Water Line Phase 1
Scope West McLeroy Blvd to First Baptist Church
Method Open-cut
Project Cost $465,000
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.
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 $2,501.
Budget

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

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