Page 227 - CityofMansfieldFY23Budget

Department Name:
Engineering

Mission Statement:
To facilitate the design and construction of the city’s roadway and utility public infrastructure and to manage city right-of-way in
an efficient and exemplary manner.

Services Provided:
1. Direct and manage the design and construction of all water, sanitary sewer, stormwater and roadway improvement projects.
2. Review and inspect the design and construction of all public improvements associated with all residential and commercial
3. Establish and update the roadway and utility infrastructure master plans as well as all associated design and construction standards.
4. Manage city right-of-way by reviewing, approving, and inspecting all construction activity within the right-of-way.
5. Facilitate permits and applications related to FEMA designated floodplain inside the city limits.

CITY COUNCIL’S STRATEGIC PRIORITIES N O R T H

Noteworthy Organizational Remarkable Together Healthy
Essentials Excellence Experiences as One Economy
Consistently Strong team Distinctive Create Sustainable assets,
high-quality and internal services and community financial strength &
services culture amenities connections growth

N O R T H
Goal #1 ● ● ●
Provide improvements to city streets, drainage and utility infrastructure with the design and construction of public infrastructure
improvement projects throughout the Roadway Capital Improvement Program and the Utility Capital Improvement Program.

Objectives
1. Continue to direct and manage the design and construction of the 2023 Roadway Capital Program projects and Utility Capital Program
projects.
2. Target and monitor specific project schedule milestone for critical projects.
3. Effectively utilize best project management practices based on the Project Management Institute's PMBOK Guide where applicable.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Capital Improvement Project budgets monitored 18.5M 10.2M 29.4M 25M
Capital Improvement Program infrastructure projects managed 14 14 17 17
Length of water improvements constructed (Miles) 12.2 14.9 13 13
Length of sewer improvements constructed (Miles) 8.7 12.7 10 11
Length of drainage improvements constructed (Miles) 8.8 10.8 10 10
Length of street improvements constructed (Miles) 3.5 4.1 5 5

N O R T H
Goal #2 ● ● ●
Facilitate the addition of and improvements to city streets, drainage and utility infrastructure through the management of both
residential and commercial development projects related to public infrastructure.
Objectives
1. Continue to review the design and inspect the construction of all development projects.
2. Review all project submittals and approve comments or approval within an appropriate timeframe.
3. Effectively utilize best project management practices based on the Project Management Institute's PMBOK Guide where applicable.

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