Page 81 - City of Mansfield FY22 Operarting Budget

SERVICE PROGRAM
FISCAL YEAR 2021-2022

MAJOR GOALS CONTINUE TO DEVELOP
INFRASTRUCTURE

Noteworthy Essentials / Remarkable Experiences

Goal Department Actions

Provide funding for additional improvements to The Public Works Division will utilize
alleviate traffic congestion and provide access additional funding for projects of
to new shopping venues within the city. approximately $31,802,742 for improvements
to Day Miar Road, E. Broad Street, and the
Main Street FM 157 Connector, as well as
completion of prior year projects in various
stages of design or construction.

Complete utility infrastructure improvements The Utility Division will begin design and/or
to prepare for future development. construction of utility improvements of

$16,863,577 including a 16” water line
replacement along FM 917, design for final
expansion of the Bud Ervin Water Treatment
Plant, lift station modifications, the design and
right-of-way purchase for the Reese Branch
sewer line, and prior year projects in various
stages of design or construction.

Design and construct facility improvements to Approximately $33,447,425 in facility
enhance service delivery. construction projects, including an expansion
to the Public Library, a Police Headquarters,
and design and construction of a Police and
Fire Joint Training Facility.

Continue to design and construct improvements The Community Services Division will oversee
to existing parks and recreation venues. park and recreational improvements including
completion of the Man House Information
Center, land acquisition for future parks, and
improvements to Rose Park, Gertie Barrett
Park, McClendon Park East & West, McKnight
Park West, linear trails and bike routes.

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