Page 282 - City of Mansfield FY22 Operarting Budget

Capital Projects Funding

Infrastructure improvements use a variety of funding sources to offset costs, such as:

• General Fund Debt Issuance
General Obligation Bonds or Certificates of Obligation (average $10M annually)

• Impact Fees
Actual Actual Actual Actual Actual
FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021

Roadway Impact Fees - Area A 106,784 17,458 210,678 372,957 828,467
Roadway Impact Fees - Area B 277,677 573,272 639,758 110,404 77,774
Roadway Impact Fees - Area C 306,310 878,549 650,363 667,665 1,049,810
Roadway Impact Fees - Area D 1,393,248 908,416 828,400 2,109,426 1,743,600
Subtotal $ 2,084,019 $ 2,377,696 $ 2,329,198 $ 3,260,451 $ 3,699,650

Actual Actual Actual Actual Actual
FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021
Water Impact Fees 1,419,973 2,118,572 1,788,800 3,108,790 4,003,640
Sewer Impact Fees 937,830 1,382,011 1,153,792 1,771,144 1,719,187
Subtotal $ 2,357,803 $ 3,500,583 $ 2,942,592 $ 4,879,934 $ 5,722,827

Actual Actual Actual Actual Actual
FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021

Park Fees - Quadrant 1 63,250 3,000 70,500 122,500 481,250
Park Fees - Quadrant 2 37,250 39,500 23,250 19,500 30,750
Park Fees - Quadrant 3 217,000 408,000 376,000 372,250 773,750
Park Fees - Quadrant 4 93,750 456,750 150,750 1,060,000 445,250
Subtotal $ 411,250 $ 907,250 $ 620,500 $ 1,574,250 $ 1,731,000

$ 4,853,071 $ 6,785,529 $ 5,892,290 $ 9,714,635 $ 11,153,477

• Mansfield Economic Development Corporation (MEDC)
(E. Broad St, Regency Pkwy, Klein Tools Blvd, 7th Avenue, Heritage Pkwy)

• Mansfield Parks Development Corporation (MPFDC)
(Rose Park, McClendon Park, Activity Center Improvements)

• Tax Increment Reinvestment Zones (TIRZ)
(The Reserve, Downtown)

• Federal / State / County Contributions
(Tarrant County Bond Program, CDBG, NCTCOG)
There is a Tarrant County bond election scheduled for November 2022 which could impact the
Streets Capital Improvement Program budget.

• User Fees
Water, sewer, and drainage excess revenues and expense savings.

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