Page 74 - Mansfield 2019 Operating Budget
P. 74

Summary of Land Acquisitions and Facility Construction Projects

                   FY 2019 - $2,662,000

                       •  Fire Station #5 Design
                       •  Wayfinding Program Phases I and II
                       •  Downtown Master Plan
                       •  Man House Renovation Phases I and II

                   FY 2020 - $10,592,150
                       •  Fire Station #5 Construction and Capital Equipment
                       •  Wayfinding Program Phase III
                       •  New Police Station Headquarters Design

                   FY 2021 - $21,700,000
                       •  New Police Station Headquarters Construction

                   FY 2022 - $7,500,000
                       •  Library Expansion
                       •  Park Land Acquisition
                       •  Walnut Creek Linear Park Phase 3B (Carlin to Matlock)
                       •  Capital Equipment

                   FY 2023 - $0

                   FY 2024 - $0

                   FY 2025 - $0

                   FY 2026 - $0

                   FY 2027 - $0

                   FY 2028 - $0











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