Page 292 - Mansfieldr FY20 Approved Budget

Multi-Year Summary
Building Construction

Budget Budget Budget Budget Budget
Facility Improvements 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 Total
Man House Renovation Phase I & II $ 750,000 $ 750,000
Library Modification/Expansion 1,000,000 $ 1,000,000
Wayfinding Sign Project 470,000 $ 470,000
New Police Station Design & Construction 1,708,875 22,785,000 $ 24,493,875
Fire Station #5 8,122,150 $ 8,122,150
Demolition of Jail/Dispatch/Patrol Station $ 500,000 $ 500,000
Total $ 12,051,025 $ 23,285,000 $ - $ - $ - $ 35,336,025

Facility Improvements Budget Budget Budget Budget Budget
Operational Cost 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 Total
Fire-Staffing 595,719 300,000 309,000 318,270 327,818 $ 1,850,807
Utilities-Fire Station #5 38,460 39,614 40,802 42,026 $ 160,902
Supplies-Fire Station #5 22,000 22,660 23,340 24,040 $ 92,040
Contract Services-Fire Station #5 8,500 8,755 9,018 9,288 9,567 $ 45,128
Utilities-Police HQ/Dispatch/Jail 100,000 103,000 106,090 $ 309,090
Contract Services-Police HQ/Dispatch/Jail 16,000 16,480 16,974 $ 49,454
Total $ 604,219 $ 369,215 $ 496,291 $ 511,180 $ 526,516 $ 2,507,421

The majority of funding for facility projects in FY 2019-2020 will come from General Obligation bond
issuance. The largest project is the construction of Fire Station #5 in the southeast area of the city to
service several new and planned residential developments, schools and commercial development.
Additionally, a new Police Headquarters will begin design in FY 2019-2020, and construction will begin
in FY 2020-2021. The new headquarters building site will be built on land currently owned by the city.
Operational impacts are expected to be $2,507,421 beginning with additional staff in FY 2019-2020.
Building construction projects beyond the year 2021 are to be determined.

Beginning in FY 2019-2020, major building infrastructure projects include:

$8,122,150– Construction and Apparatus for Fire Station #5
The city will begin construction of Fire Station #5 to serve the southern portion of the city. Funding
includes the purchase of necessary apparatus for the station to be fully operational.

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