Page 289 - Mansfieldr FY20 Approved Budget

Multi-Year Summary
Street Construction

Budget Budget Budget Budget Budget
Street Improvements 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 Total

Staffing Allocation 606,337 624,527 643,263 662,561 682,438 $ 3,219,125

Heritage Parkway Overlay 2,200,000 $ 2,200,000

Heritage Pkwy/National Pkwy Reconstruction 3,000,000 $ 3,000,000
Price Road Construction 750,000 $ 750,000
Prior Year Carryover Projects 3,133,628 $ 3,133,628

Walnut Creek Bridge Design 500,000 $ 500,000

Walnut Creek Bridge Construction 1,500,000 $ 1,500,000

287 NB Frontage Road-360 to Lone Star Design 500,000 $ 500,000
287 NB Frontage Road Construction 3,000,000 $ 3,000,000

Misc. Reconstructions and Intersections 2,000,000 2,000,000 2,000,000 $ 6,000,000
S. Holland Road Phase 2 Design 500,000 $ 500,000

Day Mair (E. Broad to Seeton) 7,000,000 $ 7,000,000

Gertie Barrett Road 600,000 $ 600,000
North Street Bridge Design 1,000,000 $ 1,000,000

Main St. FM157 Connector 2,000,000 $ 2,000,000

E. Broad St.- add 2 lanes-Fire Station 3 to Hwy 360 6,500,000 $ 6,500,000

E. Broad St. east of Cannon Drive 2,500,000 $ 2,500,000

E. Broad St. from Matlock Rd. to Fire Station 3 5,600,000 $ 5,600,000
Callender Rd. from US 287 to Debbie Lane 3,000,000 $ 3,000,000
Debbie Ln. Reconstruction-Walnut Creek to Matlock 9,000,000 $ 9,000,000

National Parkway-add 2 lanes east of Fire Station 5 2,000,000 $ 2,000,000
Total $ 14,789,965 $ 624,527 $ 18,143,263 $ 13,262,561 $ 16,682,438 $ 63,502,753

Street Construction Budget Budget Budget Budget Budget
Operational Cost 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 Total
Utilities 63,860 65,776 67,749 69,782 71,875 $ 339,041
Staffing 56,078 57,760 59,493 61,278 63,116 $ 297,726
Operations & Maintenance 17,564 18,091 18,634 19,193 19,768 $ 93,250
Total $ 137,502 $ 141,627 $ 145,876 $ 150,252 $ 154,760 $ 730,017

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