Page 74 - Mansfieldr FY20 Approved Budget

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 2020 - $21,070,008

• SH 360 Lift Station Construction
• Mansfield International Business Park
• 36” Upper Pressure Plain Water Line
• Clearwell #4 - Water Treatment Plant
• Southwest Elevated Water Tower
• Misc. Utilities for Roadway Bond Projects

FY 2021 - $7,993,000

• 24” Water Line Newt Patterson
• Hogpen Branch Channel Stabilization
• 16/24” Water Line Walnut Creek
• 12/15” Sewer Main Walnut Creek Upper Basin
• Misc. Utilities for Roadway Bond Projects

FY 2022 - $7,010,200

• Design- Final Expansion of Bud Ervin Water Treatment Plant
• 12” Sewer Main-N. HWY 287
• 16” Water Line-FM917
• GAC Filters 1-8
• Misc. Utilities for Roadway Bond Projects

FY 2023 - $6,508,100

• 12/16” Water Line - SH 360
• 16” Water Line - SH 360
• 12/16” Water Line - US 287
• 12” Water Line - US 287
• Land Acquisition
• Misc. Utilities for Roadway Bond Projects

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