Page 217 - CityofSaginawFY25Budget

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - STREETS
2024-2029

East McLeroy Blvd (Western Center Extension)
Scope S-Curve to FM 156 (Blue Mound Rd)
Method New Construction
Project Cost $10,800,000
Fiscal Year Future CIP
This project will complete an important principal arterial connection to Western Center Blvd.
Description
This project should be closely coordinated with TxDOT and the City of Fort Worth.
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 $2,100.
Budget

East McLeroy Blvd Phase 2 Reconstruction
Scope Saginaw Boulevard to S-Curve
Method Reconstruction
Project Cost $9,550,000
Fiscal Year Engineering began in FY 2023-2024
This project will complete an important principal arterial connection to Western Center Blvd.
Description
This project should be closely coordinated with TxDOT.
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 $3,755.

West McLeroy Blvd Phase 3 Reconstruction
Scope Knowles to Saginaw Boulevard
Method Reconstruction
Project Cost $13,420,000
Fiscal Year Engineering began in FY 2022-2023
This project will complete an important minor arterial connection to Western Center Blvd. This
Description
project should be closely coordinated with TxDOT.
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 $5,302.

West McLeroy Blvd Phase 4 Reconstruction
Scope Old Decatur to Knowles
Method Reconstruction
Project Cost $7,000,000
Fiscal Year Future CIP
This project will complete an important minor arterial connection to Western Center Blvd. This
Description
project should be closely coordinated with the City of Fort Worth.
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 $3,259.

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