Page 286 - City of Mansfield FY22 Operarting Budget

Heritage Pkwy East Bound Lanes Design - $850,000

The proposed design costs for full concrete reconstruction of Eastbound Heritage Parkway from
Commerce to S. Main Street, including a lane addition and the intersection with S. Main Street.

Multi-Year Summary
Drainage Construction

Budget Budget Budget Budget Budget
Drainage Improvements 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Total

Pond Branch Letter of Map Revision 35,000
National Parkway Box Culverts 500,000
Hogpen Study Update 420,000

Prior Year Carryover Projects 129,501 129,501

Day Miar Road Channel Right-of-Way/Construction* - -
Hogpen/Callendar Road Detention Pond - Design 200,000 200,000
Watson Branch Channel Right-of-Way/Design 600,000 600,000
Service Center Building D 800,000 800,000
Hogpen/Callendar Road Detention Pond - Construction 1,500,000 1,500,000
Hogpen/Debbie Lane Detention Pond - Design/Construction 750,000 750,000 1,500,000
Newt Patterson/Nichols Branch 500,000 500,000
Convenience Center Design/Construction 650,000 650,000

Watson Branch Construction 1,500,000 1,500,000

Garretson Drive Discharge Realignment 350,000 350,000
Total $ 955,000 $ 129,501 $ 800,000 $ 3,550,000 $ 3,250,000 $ 7,729,501
* Included as part of the Street Construction project.

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