Page 75 - Mansfield 2019 Operating Budget
P. 75
Summary of Utility Construction 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 - $12,056,633
• 12” Water Line North Main Street
• Hwy 360 Lift Station Rehab Design
• Clearwell Construction Administration and 36” Design
• Clearwell #4 @ Bud Ervin Water Treatment Plant-Construction
• Misc. Utilities for Roadway Bond Projects
FY 2020 - $3,500,000
• Hwy 360 Lift Station Construction
• 12” Water Line North Main Street
• Final Expansion of Bud Ervin Water Treatment Plant (60MGD) - APAI
• Misc. Utilities for Roadway Bond Projects
FY 2021 - $2,100,000
• 24” Water Line Newt Patterson
• Reassess Walnut Creek Interceptor
• Misc. Utilities for Roadway Bond Projects
FY 2022 - $17,750,000
• Final Expansion of Bud Ervin Water Treatment Plant (60MGD)
• Lone Star 2.5 MG EST
• Misc. Utilities for Roadway Bond Projects
FY 2023 - $950,000
• Water and Wastewater CIP, Impact Fee Study
• Misc. Utilities for Roadway Bond Projects
FY 2024 - $600,000
• Misc. Utilities for Roadway Bond Projects
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