Page 239 - City of Mansfield FY22 Operarting Budget
P. 239

ENGINEERING DEPARTMENT

               MISSION STATEMENT:

               The mission of the Engineering Department is to facilitate the design and
               construction of Mansfield’s roadway and utility public infrastructure.

               Services Provided
                   •  Direct and manage the design and construction of all water,
                       sanitary sewer, storm water and roadway improvements.
                   •  Review and inspect the design and construction of all similar
                       public improvements associated with residential and commercial
                       development.
                   •  Establish and update the roadway and utility infrastructure master plans as well as all associated
                       design and construction standards.

               Accomplishments in FY 2020-2021
                   •  Completed construction of Magnolia Street, Turner Warnell Road, the 36” Upper Pressure Plane
                       Water Line, the Southwest Elevated Storage Tank and the Mansfield International Business Park.
                   •  Completed training for Engineering staff.
                   •  Developed a permitting system for permits related to the Engineering Department.
                   •  Updated and adopted revised Mansfield Standard Construction Details.
                   •  Finalized and adopted the Mansfield Roadway Design Manual.

               FY 2021-2022 Goals and Objectives

               1. Improve streets, drainage and utility infrastructure through design and construction of public
                   improvement projects.
                   •  Continue to direct and manage the design and construction of the 2021-2022 Street Bond Fund
                       and Utility Bond Fund projects.  Target and monitor specific project schedule milestones for
                       priority Street and Utility projects.
                   •  Continue to review and inspect the design and construction of public improvements associated
                       with residential and commercial development.

               2. Create a system for tracking and reconciling Roadway and Utility Capital Plan finances
                    •  Track funding and budgets for active and upcoming Roadway and Utility capital plan projects.
                    •  Track pertinent project cost estimates and final project expenditures
                    •  Coordinate with Finance a comprehensive reconciliation of funds related to Roadway and Utility
                       Capital Plan projects

               3. Improve floodplain management and the tracking of flood study reviews for developments and capital
                   projects.
                   •  Implement annual updates to the FEMA floodplain data in the GIS system.
                   •  Establish a tracking system that reports the status of flood studies supporting proposed
                       development and capital improvement projects.






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