Page 223 - CityofSaginawFY25Budget

CITY OF SAGINAW
CAPITAL IMPROVEMENT PROJECTS - WATER
2024-2029

Old Decatur Rd 12" Water Line Phase 1
Scope West McLeroy Blvd to First Baptist Church
Method Open-cut
Project Cost $572,000
Fiscal Year Future CIP
This project would provide additional transmission capacity along Old Decatur Rd from
Description Longhorn Pump Station to the Wayside Elevated Tank. This project could be constructed by
developers.
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 $2,576.
Budget

Northwest Booster Pump Station
Scope increase pressure to the northwest part of the City
Method
Project Cost $432,500
Fiscal Year FY 2021-2022
The Northwest booster pump station will increase water pressure to the northwest part of the
Description City and provide domestic and fire flow capacity. The pump station will be located a the
existing Park Center storage tank site.
Impact on
Operating There will be no additonal operating or maintenance costs as a result of this upgrade.
Budget

Condor Trail 12" Water Line
Scope Dunster to Bailey Boswell Rd.
Method Open-cut
Project Cost $866,000
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 $2,954.
Budget

Defiel Rd 8" Water Line
Scope Defiel Rd Cul-de-sac o Bailey Boswell Rd.
Method Open-cut
Project Cost $1,132,000
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 $2,819.
Budget

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