Page 75 - Mansfieldr FY20 Approved Budget

FY 2024 - $26,613,600

• Final Expansion-Bud Ervin Water Treatment Plant
• WTP High Service Pump Station Expansion
• Misc. Utilities for Roadway Bond Projects

FY 2025 - $12,814,200

• 42” Sewer Main in Walnut Creek Lower Basin
• 12” Water Line near Northern City Limits

FY 2026 - $4,224,400

• 16” Water Line along Britton Road
• 12” Water Line along Turner Warnell Road

FY 2027 - $5,971,600
• 20” Water Line along US Highway 287
• 36” Sewer Main along Walnut Creek
• 12” Sewer Main near Magnolia Street

FY 2028 - $3,430,500

• 30” Water Line along Lone Star Road
• 10” Sewer Main along US 287

FY 2029 - $8,306,100
• 12/16” Water Line along FM 157 and Chambers Street
• 24/27” Sewer Main along Low Branch Creek

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