Page 218 - CityofSaginawFY25Budget

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - STREETS
2024-2029

Knowles Drive Phase 2 Reconstruction to 3 lanes and traffice circle at McLeroy
Scope West McLeroy Blvd to 400 feet south of Woodcrest Dr.
Method Reconstruction
Project Cost $14,500,000
Fiscal Year Construction to began in FY 2023-2024
Description Construction of a 3-lane minor arterial roadway and associated drainage improvements.

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 $2,482.

Knowles Drive Phase 3 Reconstruction to 3 lanes
Scope Longhorn Road to West McLeroy Blvd
Method Reconstruction
Project Cost Project combined with Phase 2
Fiscal Year Construction to began in 2023-2024
Description Construction of a 3-lane minor arterial roadway and associated drainage improvements.
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 $4,197.

Industrial Blvd Reconstruction
Scope Saginaw Blvd to FM 156
Method Reconstruction
Project Cost $10,138,867
Fiscal Year Future CIP
Construction of a 4-lane undivided roadway and associated drainage and railroad crossing
Description
improvements.
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 $4,087.

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 $5,300,000
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 $1,935

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