Page 71 - Mansfieldr FY20 Approved Budget
P. 71

Summary of Street Construction and Capital 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 2020 - $14,789,965

                       •  Day Miar Phase I Construction
                       •  Heritage Parkway Overlay
                       •  Price Road
                       •  Gertie Barrett
                       •  Walnut Creek Bridge Design

                   FY 2021 - $0

                   FY 2022 - $17,500,000

                       •  Heritage Pkwy/National Pkwy Reconstruction
                       •  US 287 NB Frontage Road (SH 360 to Lone Star) Design
                       •  North Street Bridge Design
                       •  Main Street/Russell Road/FM 157 Connector
                       •  E. Broad – Additional Lanes (Fire Station 3 to SH 360)
                       •  E. Broad St. east of Cannon Drive
                       •  Misc. Residential/Intersection Reconstruction

                   FY 2023 - $12,600,000

                       •  Walnut Creek Drive Bridge Construction
                       •  US 287 NB (SH 360 to Lone Star) Construction
                       •  S. Holland Phase II Design
                       •  E. Broad – Additional Lanes (Matlock to Fire Station 3)
                       •  Misc. Residential Roadways

                   FY 2024 - $16,000,000

                       •  Callender Rd. from US 287 to Debbie Lane
                       •  Debbie Lane Reconstruction (Walnut Creek to Matlock)
                       •  National Parkway – Additional Lanes (east of Fire Station 5)
                       •  Misc. Residential Roadways






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