Page 287 - City of Mansfield FY22 Operarting Budget

Multi-Year Summary
Utility Construction

Budget Budget Budget Budget Budget
Utility Construction 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Total
Staffing Allocation 534,704 550,745 567,267 584,285 601,814 $ 2,838,814

Prior Year Projects 7,583,873 7,583,873
Design-Final Expansion of Water Treatment Plant 2,250,000 2,250,000

Reece Branch Sewer 1,000,000 3,641,200 4,641,200
I & I Assessment 475,000 475,000
Decommission Rustic Meadows Lift Station 200,000 200,000
16" Water Line along FM 917 2,600,000 2,600,000

Lift Station Rehab & Modifications 1,070,000 1,070,000
Water Tank Condition Assessment 400,000 400,000
Road Projects-Cannon Dr., S. Main St., FM 157 Conne 750,000 750,000
12/16" Water Line-SH 360 1,134,300 1,134,300
16" Water Line-SH 360 1,879,800 1,879,800
12" Water Line-HWY 287 665,100 665,100

12/16" Water Line-HWY 287 1,536,700 1,536,700
Design-42" Sewer Line Walnut Creek Lower Basin 1,466,000 1,466,000
Misc. Utilities Roadway Projects 500,000 500,000

15 MG Bud Ervin Water Treatment Plant Expansion 25,925,000 25,925,000
Master Plan & Impact Fee Study 250,000 250,000
42"Sewer Main in Walnut Creek Lower Basin 1,500,000 1,500,000
12" Water Line near Northern City Limits 356,500 2,320,200 2,676,700

16" Water Line along Britton Road 1,176,300 1,176,300
12/16" Water Line along US 287 1,565,500 1,565,500
12" Water Line along Turner Warnell Road 1,482,600 1,482,600
Total $ 16,863,577 $ 11,730,345 $ 26,492,267 $ 4,654,485 $ 4,826,214 $ 64,566,887

Utility Construction Budget Budget Budget Budget Budget
Operational Cost 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Total
Utilities 100,450 146,859 151,265 155,803 160,477 654,826
Staffing 154,202 161,912 170,008 178,508 187,433 811,489
Operations & Maintenance 88,838 93,280 97,944 102,842 107,984 467,513
Total $ 343,490 $ 402,051 $ 419,217 $ 437,152 $ 455,894 $ 1,933,828

Funding for projects in FY 2021-2022 will come from impact fees and cash on hand. No debt will be
issued in FY 2021-2022. The funding for utility improvements in future years will be evaluated annually
to determine the amount of debt needed to be issued as population growth continues along the southeast
and southwest corridors along Highway 360 and Highway 287. Approximately $64,566,887 in utility
improvements is estimated over the next 5 years.

Major FY 2021-2022 Utility Projects

$2,600,000 – 16” Water Line replacement along FM 917

New Water Line along FM 917 to support future development.

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