Page 68 - Manfield FY21 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 2021 - $16,928,588

• Sewer Crossings Construction
• Hogpen Branch Channel Stabilization
• 16/24” Water Line Walnut Creek
• 12/15” Sewer Main Walnut Creek Upper Basin
• Pond Street CDBG
• Network and SCADA Cybersecurity
• Land Acquisition Water Treatment Plant
• 12” Water Line N. Main St.
• Prior Year Projects

FY 2022 - $11,383,137

• Pond Street CDBG
• Design Water Treatment Plant Expansion
• 12” Sewer Main along N. Main Street
• 16” Water Line-FM 917
• 12/30 Water Line along Hwy 287
• Water Tank Condition Assessment
• Road projects-Cannon Drive, S. Main Street, FM 157 Connector

FY 2023 -7,526,342

• 12/16” Water Line - SH 360
• 16” Water Line - SH 360
• 12/16” Water Line - US 287
• 12” Water Line - US 287
• Design 42” Sewer Line Walnut Creek Lower Basin
• Misc. Utilities for Roadway Bond Project

FY 2024 - $27,448,355

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

68