Page 216 - GFOA Draft 2

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - WATER
2020-2026

Condor Trail 12" Water Line
Scope Dunster to Bailey Boswell Rd.
Method Open-cut
Project Cost $695,000
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
Project Cost $925,000
Fiscal Year Future CIP
This project will connect dead end distribution lines along Defiel Rd. with transmission mains
along Bailey Boswell. This line will provide future distribution along Defiel Rd.The cost
Description
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 $2,737.
Budget

Bailey Boswell Rd 12" Water Line Loop
Scope Wagley Robertosn Rd. to Bailey Boswell Rd.
Method Open-cut
Project Cost $610,000
Fiscal Year Future CIP
This project will provide transmission for distribution lines for development on the
undeveloped property on the northeast corner of Bailey Boswell Rd. and Saginaw Blvd. The
Description
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 $2,816.
Budget

Longhorn Rd. & Old Decatur Rd. 8" Water Line Connection
Scope Lansdale Ln. to White Rock Dr.
Method Open-cut
Project Cost $420,000
Fiscal Year Future CIP
This project will provide additional transmission and looping along Longhrn Rd. and Old
Description
Decatur Rd.
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 $2,563.
Budget

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