Page 68 - City of Mansfield FY22 Operarting Budget

Summary of Utility Construction Projects

Note: costs include the expected collection of impact fees and may vary from amounts
borrowed depending upon the anticipated collection of impact fees.

FY 2022 - $16,863,577

• Design of Water Treatment Plant Final Expansion
• Reese Branch Sewer
• I & I Assessment
• Decommission Rustic Meadows Lift Station
• 16” Water Line along FM 917
• Lift Station Rehab and Modifications
• Water Tank Condition Assessment
• Road projects-Cannon Drive, S. Main Street, FM 157 Connector

FY 2023 -11,730,345

• 12/16” Water Line - SH 360
• 16” Water Line - SH 360
• 12/16” Water Line - US 287
• 12” Water Line - US 287
• 12” Water Line near Northern City Limits-Design
• Design 42” Sewer Line Walnut Creek Lower Basin
• Misc. Utilities for Roadway Bond Projects

FY 2024 - $26,492,267

• Water Treatment Plant Expansion - Construction

FY 2025 - $4,654,485

• 42” Sewer Main in Walnut Creek Lower Basin
• 12” Water Line near Northern City Limits-Construction

FY 2026 - $4,826,214

• 16” Water Line along Britton Road
• 12” Water Line along Turner Warnell Road
• 12/16” Water Line along US 287

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