Page 276 - Manfield FY21 Budget

Multi-Year Summary
Street Construction

Budget Budget Budget Budget Budget Budget
Street Improvements 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Total

Staffing Allocation 606,337 603,976 622,095 640,758 659,981 679,780 $ 3,812,928

Operations & Maintenance 137,502 141,627 145,876 150,252 154,760 159,403 $ 889,419
Pond Street 100,000 $ 100,000

Concord Drive 150,000 $ 150,000
Traffic Signal FM 157@Watson Branch 482,000 $ 482,000

Gertie Barrett Road 600,000 $ 600,000
Heritage Parkway West Bound Lanes 2,200,000 $ 2,200,000

Price Road Construction 750,000 $ 750,000

Prior Year Carryover Projects 3,133,628 4,640,373 $ 7,774,001

Walnut Creek Bridge Design (Moved to 2022) 500,000 500,000 $ 500,000

Day Miar Road from E. Broad to Seeton (Moved to 2022) 7,000,000 7,000,000 $ 7,000,000

Main St/FM 157 Connector-Construction 2,500,000 $ 2,500,000

E. Broad Street from Fire Station #3 to SH 360-Design 600,000 $ 600,000
Summer Trail (Developer Agreement) 600,000 $ 600,000
Misc. Roadway Improvements 2,000,000 2,000,000 2,000,000 2,000,000 $ 8,000,000
Heritage Parkway East Bound Lanes 3,000,000 $ 3,000,000

Lone Star Road Additional Lanes 3,000,000 $ 3,000,000

North Street Bridge Design 700,000 $ 700,000

Heritage/National Pkwy Reconstruction -SH 360 to Golf Course 3,000,000 $ 3,000,000
E. Broad Street from Fire Station #3 to SH 360-Construction 7,000,000 $ 7,000,000

E. Broad Street from Matlock to Fire Station #3-Design 600,000 $ 600,000

North Street Bridge Construction 1,500,000 4,000,000 $ 5,500,000
Total $ 14,927,467 $ 6,117,976 $ 13,967,971 $ 12,491,010 $ 11,914,741 $ 6,839,183 $ 58,758,348

Street Construction Budget Budget Budget Budget Budget Budget
Operational Cost 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Total
Utilities 63,860 65,776 67,749 69,782 71,875 74,031 $ 413,073
Staffing 56,078 57,760 59,493 61,278 63,116 65,010 $ 362,735
Operations & Maintenance 17,564 18,091 18,634 19,193 19,768 20,361 $ 113,611
Total $ 137,502 $ 141,627 $ 145,876 $ 150,252 $ 154,760 $ 159,403 $ 889,419

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