Page 211 - CityofSaginawFY25Budget

City of Saginaw
Capital Improvement Plan
2024-2029

USE OF FUNDS SOURCE OF FUNDS
Fixed Asset Actual Revised Tarrant Cap Proj General Escrow Donations Enterprise Drainage To Be
Project Description Note Prior Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 Future CIP Total County Fund Fund Fund Fund Fund Fund Determined
Bailey Boswell Overpass 6784 14,652,185 1,940 14,654,125 6,500,000 5,554,125 2,600,000 0
Bailey Boswell from Saginaw Blvd to the S-curve
E. McLeroy Boulevard (Western Center Extension) 5 10,800,000 10,800,000 10,800,000
S-curve to Blue Mound Rd
E. McLeroy Boulevard Ph. 2 Reconstruction 35,000 400,000 500,000 110,000 55,000 9,550,000 10,650,000 1,100,000 9,550,000
S-curve to Saginaw Blvd
W. McLeroy Boulevard Ph. 3 Reconstruction 7087 204,800 43,300 1,201,900 3,120,000 6,050,000 2,800,000 13,420,000 13,420,000 0
Saginaw Blvd to Knowles Dr.
W. McLeroy Boulevard Ph. 4 Reconstruction 7,000,000 7,000,000
Knowles Dr. to Old Decatur Rd
Knowles Drive Ph. 1 Reconstruction to 2 lanes & Drainage 6972 8,850,499 641,940 9,492,439 9,492,439 0
400 FT south of Woodcrest Dr to Edwards Dr
Knowles Drive Ph. 2 Reconstruction to 3 lanes & traffic circle 5,659,455 8,840,545 14,500,000 14,500,000 0
at McLeroy - W McLeroy to 400 FT south of Woodcrest
Knowles Drive Ph. 3 Reconstruction to 3 lanes & Drainage
Longhorn to W McLeroy
Industrial Blvd Reconstruction 7026 158,867 57,000 123,000 9,800,000 10,138,867 338,867 9,800,000
10,000' East of Saginaw Blvd to FM 156
Old Decatur Road North 6971 233,622 516,375 2,613,625 1,936,378 5,300,000 450,000 3,279,314 1,570,686 0
Bailey Boswell north to city limits
Basswood Boulevard Intersection Improvements 4,100,000 4,100,000 4,100,000
High Country Trail to Grand Central Parkway
Total Street Construction 24,099,973 6,955,010 13,179,070 5,556,378 6,160,000 2,855,000 0 34,250,000 100,055,431 6,950,000 47,684,745 2,600,000 1,570,686 0 0 0 41,250,000
Americans with Disabilities Act Transition Plan 228,000 80,000 0 308,000 308,000 0
Park Master Plan/Conceptual Planning 1,2 104,500 104,500 104,500 0
Park Master Plan Projects 839,035 735,932 2,747,969 4,322,936 4,000,000 162,936 50,000 110,000 0
Public Works Facility 35,615 35,615 17,808 17,808 0
Land for new Facilities 1,558,333 1,558,333 1,558,333 0
Recreation Center Expansion unknown 0 0
Fire Station #1 (25,000 SF) 6974 13,530,933 116,190 0 13,647,123 13,647,123 0
New Library/Senior Center (41,000 SF) 7032 1,666,108 9,455,139 17,278,753 0 28,400,000 25,900,000 2,500,000 0
City Hall Expansion/Rehabilitation (18,000 SF) 7054 17,605 498,250 5,500,000 6,015,855 515,855 5,500,000
Total Community Facilities 17,980,129 10,885,511 20,026,722 0 0 0 0 5,500,000 54,392,362 0 45,105,456 3,609,099 50,000 110,000 17,808 0 5,500,000
Notes
1 Project funded through cash reserves
2 Includes two (2) grant applications to Texas Parks and Wildlife Department
3 Project funded through Utility Impact Fees
4 Projects constructed by City of Fort Worth
5 Projects possible constructed by Developers
6 Utility Relocation Project for TXDOT Highway Expansion
7 Paid with Drainage Utility Reserves
8 Paid with Cap Proj Reserves and Drainage Utility Fund
9 Paid with Drainage Utility Fees
10 On hold due to TXDOT Review Fee Issue

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