Page 283 - City of Mansfield FY22 Operarting Budget

Multi-Year Summary
Street Construction

Budget Budget Budget Budget Budget
Street Improvements 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Total
Staffing Allocation 626,848 645,654 665,023 684,974 705,523 $ 3,328,023
Prior Year Carryover Projects 11,365,894 11,365,894
Day Miar Road from E. Broad to Seeton 10,820,000 10,820,000
Main St/FM 157 Connector-Construction 4,450,000 4,450,000
E. Broad Street from Fire Station #3 to SH 360 - Design 720,000 720,000
Summer Trail (Developer Agreement) 600,000 600,000
Misc. Roadway Improvements 2,120,000 2,300,000 2,000,000 6,420,000
Heritage Parkway East Bound Lanes 850,000 850,000
Pond Street 100,000 100,000
US 287 Frontage Rd 150,000 500,000 650,000
North Street Bridge - Design 1,000,000 1,000,000
Heritage/National Pkwy Reconstruction Commerce to Main 5,450,000 5,450,000
Walnut Creek Bridge Construction 300,000 300,000
E. Broad Street from Fire Station #3 to SH 360 - Construction 6,080,000 6,080,000
Lone Star Road Additional Lanes 3,000,000 3,000,000
W Broad Street @ Retta & Lillian 2,000,000 2,000,000
Heritage/National Pkwy Reconstruction -SH 360 to Golf Course 3,000,000 3,000,000
Price Road - Construction 3,200,000 3,200,000
Debbie Lane Additional Lanes 3,600,000 3,600,000
E. Broad Street from Matlock Rd. to Fire Station #3 - Design 990,000 990,000
E. Broad Street East of Cannon Drive 3,000,000 3,000,000
S. Holland Rd Phase II 500,000 500,000
North Street Bridge - Construction 3,730,000 3,730,000
Callender Road from US 287 to Debbie Lane 3,000,000 3,000,000
E. Debbie Lane from Walnut Creek Drive to Matlock - Design 600,000 600,000
E. Broad Street from Matlock Rd. to Fire Station #3 - Construction 8,210,000 8,210,000
US 287 NB Frontage Road (SH 360 to Lone Star) - Construction 3,000,000 3,000,000

Total $ 31,802,742 $ 16,275,654 $ 13,865,023 $ 12,504,974 $ 15,515,523 $ 89,963,917
Street Construction Budget Budget Budget Budget Budget
Operational Cost 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Total
Utilities 65,776 67,749 69,782 71,875 74,031 $ 349,213
Staffing 96,590 99,488 102,473 105,547 108,713 512,811
Operations & Maintenance 18,091 18,634 19,193 19,768 20,361 96,047
Total $ 180,457 $ 185,871 $ 191,447 $ 197,190 $ 203,106 $ 958,070

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