Page 72 - Mansfield 2019 Operating Budget

Summary of Street Construction and Capital Projects

Note: costs include the expected collection of impact fees and may vary from amounts
borrowed depending upon the anticipated collection of impact fees.

FY 2019 - $7,350,000

• Seeton Road at Joe Pool Lake Construction
• S. Holland Rd. Phase III Construction

FY 2020 - $9,500,000

• Day Miar Phase I Construction
• Misc. Residential/Intersection Reconstruction

FY 2021 - $0

FY 2022 - $12,500,000

• Gertie Barrett (Bus 287 to Country Meadow)
• S. Main Resurfacing (Hunt to Heritage)
• Heritage Parkway/National Parkway Reconstruction
• Main Street/Russell Road/FM 157 Connector
• US 287 NB Frontage Road Design
• North Street Bridge
• Misc. Residential/Intersection Reconstruction

FY 2023 - $15,000,000

• E. Broad Reconstruction/Additional Lanes (Matlock to SH 360) – Phase I
• Callender Road (US 287 to Debbie Lane)
• Walnut Creek Drive Bridge Design
• Price Road Construction
• Lone Star – Additional Lanes
• Misc. Residential Roadways

FY 2024 - $10,000,000

• E. Broad – Additional 2 Lanes (Matlock to SH 360) Phase II
• US 287 NB (SH 360 to Lone Star) Construction
• S. Holland Phase II Design
• Misc. Residential Roadways

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