Page 81 - Manfield FY21 Budget

SERVICE PROGRAM
FISCAL YEAR 2020-2021

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 $6,117,976 for improvements to
Concord, Pond Street, Traffic Signal at FM 157
and Watson Branch and prior year projects in
various stages of design or construction.

Complete utility infrastructure improvements The Public Works Division will begin design
to prepare for future development. and/or construction of utility improvements of
$16,928,588 including land acquisition, Walnut
Creek water line crossing, network and
SCADA cybersecurity, sewer main in the
Walnut Creek Basin, Hogpen Branch Channel
stabilization, 12” water line along North Main
Street, sewer crossings construction, and prior
year projects in various stages of design or
construction.

Design and construct facility improvements to Approximately $7,208,875 in facility
enhance service delivery. construction projects including Library
expansion, Law Enforcement Center
repurposing for a Police Headquarters, and
design and construction of a Police and Fire
Joint Training Facility.

Continue to design and construct new parks The Community Services Division will oversee
and recreation venues. park and recreational improvements including
completion of the Man House Project, Land
Acquisition for future parks, improvements to
the Mike Skinner Sports Complex, Walnut
Creek Linear Park, McClendon Park East &
West, Walnut Creek Linear Trail, Bike Routes,
Rose Park improvements and various prior year
projects under design or development.

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