Page 87 - Mansfieldr FY20 Approved Budget
P. 87

SERVICE PROGRAM
                                                 FISCAL YEAR 2019-2020


                                MAJOR GOALS                            CONTINUE TO DEVELOP
                                                                          INFRASTRUCTURE



                                      Goal                                 Department Actions

                   Provide funding for additional improvements to  The Public Works Division will utilize
                   alleviate traffic congestion and provide access   additional funding for projects of
                   to new shopping venues within the city.     approximately $14,789,965 for improvements
                                                               to Day Mair Road, Price Road, Heritage Pkwy,
                                                               Gertie Barrett and the Walnut Creek Drive
                                                               Bridge Design.

                   Complete infrastructure improvements        The Public Works Division will begin design
                   including streets and utilities to prepare for   and/or construction of utility improvements of
                   future development.                         $21,070,008 including Clearwell construction,

                                                               Southwest Elevated Water Tower construction,
                                                               360 Lift Station construction, 36” Upper
                                                               Pressure Plain water line construction and
                                                               Mansfield International Business Park
                                                               construction.

                   Design and construct facility improvements to   The Building Services Division will begin
                   enhance service delivery.                   construction of Fire Station #5 and equipment
                                                               purchase, Man House Phase III & IV,
                                                               Wayfinding Program Phase IV, New Police
                                                               Station Design and Library improvements.

                   Continue to design and construct new parks   The Community Services Division will oversee
                   and recreation venues.                      park and recreational improvements including
                                                               the Dog  Park,  Rose Park Playground,  Walnut
                                                               Creek Linear Park Phases 2A, 2B, 2C, and 3A,
                                                               a downtown  restroom,  land  acquisition and
                                                               continuation of bike lane development.












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