Page 220 - CityofSaginawFY25Budget

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - COMMUNITY FACILITIES
2024-2029

Park Master Plan Update and Projects
Project Cost $4,322,936
Fiscal Year Began working on identified projects in FY 2014-2015 - An updated to the plan is funded in FY20/21
The Park Master Plan was completed and approved in FY 2013-2014. A five year plan has been composed
based on the Master Plan. In FY 2014-2015 two dog parks and Phase one of the Skate Park was
constructed. In FY2015-2016 Phase 2 of the skate park was constructed. In FY2016-2017 a restroom was
Description placed at Willow Creek Park. In FY2017-2018 parking lots were reconstructed and expanded at Willow
Creek Park. In FY2023/2024 the Kiwanis Veterans Park was relocated, improvements were made to the food
truck park, and playground and shade structures were replaced at Highland Station Park. In FY2024/2025
playground equipment will be replaced at Opal Jo Jennings and Brian Schwengler Parks.

Impact on
Operating There are no additional operating costs as a result of these improvements.
Budget

Recreation Center Expansion
Project Cost Unknown
Fiscal Year Future Project
Description The existing recreation center facilities are in need of updating for space and use improvements.
Impact on We are expecting increases in Personal Services, Operating, and Contract Services expenditures when this
Operating project is completed. However, because this is a future project and the scope is not known, we are not able
Budget to quantify the impact on the operating budget at this time.

Library Relocation
Project Cost $20,400,000
Fiscal Year Design began in FY2021-2022 with construction estimated to be completed in summer of 2025.
The existing Library facilities are in need of updating for space and technological improvement. The cost
Description
estimate is for a 30,000 square foot facility.
Impact on We are expecting increases in Personal Services, Operating, and Contract Services expenditures when this
Operating project is completed. Operating costs are estimated to be $152,535.
Budget

Public Works Facility
Project Cost Unknown
Fiscal Year Future Project
Description The existing public works facility is in need of updating for space and use improvements.
Impact on We can expect increases in operating expenditures when this project is completed. However, because this
Operating is a future project and the scope is not known, we are not able to quantify the impact on the operating budget
Budget at this time.

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