Page 291 - Mansfieldr FY20 Approved Budget

Multi-Year Summary
Utility Construction

Budget Budget Budget Budget Budget
Utility Construction 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 Total
Staffing allocation 506,130 521,314 536,953 553,062 569,654 $ 2,687,113
Prior Year Projects 1,239,452 $ 1,239,452
Hogpen Branch Channel Stabilization 1,000,000 $ 1,000,000
Design-Final Expansion of Water Treatment Plant 1,000,000 $ 1,000,000
Mansfield International Business Park 2,000,000 $ 2,000,000
Misc Utilities Roadway Projects 600,000 600,000 600,000 600,000 600,000 $ 3,000,000
S.H. 360 Lift Station Construction 1,000,000 $ 1,000,000
36" Upper Pressure Plain Water Line 1,500,000 $ 1,500,000
Clearwell #4 Water Treatment Plant 9,096,000 $ 9,096,000
Southwest Elevated Water Tower 5,128,426 $ 5,128,426
12/16" Water Line-SH 360 1,134,300 $ 1,134,300
16" Water Line-SH 360 1,879,800 $ 1,879,800
12" Sewer Main-North US HWY 287 2,676,700 $ 2,676,700
16" Water Line- FM 917 1,533,500 $ 1,533,500
GAC Filters 1-8 1,200,000 $ 1,200,000
12/16" Water Line-HWY 287 1,536,700 $ 1,536,700
12" Water Line-HWY 287 665,100 $ 665,100
Land Acquisition 692,200 $ 692,200
Final Expansion-Bud Ervin Treatment Plant 21,630,000 $ 21,630,000
WTP High Service Pump Station Expansion 4,983,600 $ 4,983,600
16/24" Water Line Walnut Creek 1,951,500 $ 1,951,500
12/15" Sewer Main Walnut Creek Upper Basin 3,241,500 $ 3,241,500
24" Water Line Newt Patterson 1,200,000 $ 1,200,000
Total $ 21,070,008 $ 8,514,314 $ 7,547,153 $ 7,061,162 $ 27,783,254 $ 71,975,891

Utility Construction Budget Budget Budget Budget Budget
Operational Cost 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 Total
Utilities 19,854 100,450 103,463 106,567 109,764 440,098
Staffing 63,799 65,713 67,684 69,715 71,806 338,718
Operations & Maintenance 33,600 84,608 87,146 89,761 92,453 387,568
Total $ 117,253 $ 250,771 $ 258,294 $ 266,043 $ 274,024 $ 1,166,384

Funding for projects in FY 2019-2020 will come from impact fees and cash on hand. No debt will be
issued in FY 2019-2020. The funding for utility improvements in future years will be evaluated annually
to determine the amount of debt needed to be issued as population growth continues along the southeast
and southwest corridors along Highway 360 and Highway 287.

Beginning in FY 2019-2020, Utility infrastructure projects include:

$5,128,426- Southwest Elevated Water Tower
Construction of a 2,000,000 gallon storage tank is planned in FY 2019-2020 on the MEDC property at
th
Easy Drive and 6 Avenue.

$1,000,000- Highway 360 Lift Station
Design and replacement of the existing lift station on State Highway 360.

$9,096,000- Clearwell Construction
Clearwell #4 will add additional capacity to the Water Treatment Plant’s storage capabilities.

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