Page 289 - Mansfield 2019 Operating Budget

Multi-Year Summary
Street Construction

Budget Budget Budget Budget Budget
Street Improvements 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Total
Heritage Parkway South/National Parkway 3,000,000 $ 3,000,000

S Main (Hunt to Heritage) 1,500,000 1,500,000
Price Road 2,000,000 2,000,000
Staffing Allocation 588,071 605,714 623,885 642,602 661,880 3,122,151

Prior Year Carryover Projects 4,683,628 4,683,628
Walnut Creek Bridge 4,000,000 4,000,000

Lone Star Additional Lanes 2,000,000 2,000,000
North 287 NB Frontage Road 3,000,000 3,000,000

Debbie Lane 287 to Walnut Creek Dr 2,000,000 2,000,000
Main to FM 157/Russell Connector 2,000,000 2,000,000
Seeton Road 1,000,000 1,000,000
Misc Overlays 1,000,000 2,500,000 2,000,000 5,500,000

Holland Road 6,350,000 6,350,000
Day Mair (E. Broad to Seeton) 7,000,000 7,000,000
Gertie Barrett Road 2,000,000 2,000,000

Total $ 12,621,699 $ 8,605,714 $ 623,885 $ 11,642,602 $ 15,661,880 $ 49,155,779

Street Construction Budget Budget Budget Budget Budget
Operational Cost 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Total
Utilities 62,000 63,860 65,776 67,749 69,782 $ 329,166
Staffing 56,078 57,760 59,493 61,278 234,609
Operations & Maintenance 17,052 17,564 18,090 18,633 19,192 90,531
Total $ 79,052 $ 137,502 $ 141,627 $ 145,875 $ 150,252 $ 654,307

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