Page 293 - Mansfield 2019 Operating Budget

Multi-Year Summary
Building Construction

Budget Budget Budget Budget Budget
Facility Improvements 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Total
Man House Renovation Phase I 195,000 $ 195,000
Man House Renovation Phase II 212,000 212,000
Library Modification/Expansion 1,000,000 1,000,000
Downtown Master Plan 125,000 125,000
Wayfinding Sign Project 830,000 470,000 1,300,000
Police Station Design & Construction 1,500,000 20,000,000 21,500,000
Fire Station #5 1,300,000 8,122,150 9,422,150
Total $ 2,662,000 $ 10,092,150 $ 20,000,000 $ 1,000,000 $ - $ 33,754,150

Facility Improvements Budget Budget Budget Budget Budget
Operational Cost 2018-2019 2019-2020 2020-2021 2019-2020 2020-2021 Total
Fire-Staffing 578,368 595,719 300,000 309,000 318,270 $ 2,101,357
Utilities-Fire Station #5 38,460 38,460 76,920
Supplies-Fire Station #5 22,000 22,660 23,340 68,000
Contract Services-Fire Station #5 8,500 8,755 8,500 8,755 34,510
Utilities-Law Enforcement Center 100,000 103,000 203,000
Contract Services-Law Enforcment Center 16,000 16,480 32,480
Total $ 578,368 $ 604,219 $ 369,215 $ 456,160 $ 508,305 $ 2,516,267

Funding for projects in FY 2018-2019 will primarily come from General Obligation Bond Issuance. The
primary facility improvements include Fire Station #5 in the southeast area of the city to services several
new and planned residential developments, schools and commercial development. A new Law
Enforcement Center will begin design in FY 2019-2020 and construction will begin in FY 2020-2021.
The new Law Enforcement Center site will be built on land currently owned by the city. Operational
impacts are expected to be $2,516,267 beginning with additional staff in FY 2018-2019.

Beginning in FY 2018-2019, major Building infrastructure projects include:

$1,300,000– Design and Land Purchase for Fire Station #5
The city will begin design and land purchase for Fire Station #5 to serve the southern portion of the city.

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