Page 280 - CityofMansfieldFY23Budget

Multi-Year Summary

Drainage Construction

Budget Budget Budget Budget Budget
Drainage Improvements 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 Total
Prior Year Carryover Projects $ 176,739 $ 176,739
Shadow Oaks Drainage Improvements 208,080 208,080

Glen Abbey Drainage Improvements 403,510 403,510

Chapel Hill Drainage Analysis 77,250 77,250

3 Area Drainage Analysis 58,500 58,500

Walnut Creek Country Club Flood Analysis 80,000 80,000

Day Miar Road Channel ROW & Construction 1,500,000 1,500,000
Hogpen Study Update 450,000 450,000

Serenity Park Channel Stabilization 250,000 250,000
Arbors Channel Reconstruction 245,000 245,000

Hogpen/Callendar Road Detention Pond - Design 200,000 200,000

Watson Branch Channel Design 2,000,000 2,000,000
Service Center Building D 800,000 800,000

Hogpen/Callendar Road Detention Pond - Construction 1,500,000 1,500,000
Watson Branch Channel Construction 2,800,000 2,800,000
Hogpen/Debbie Lane Detention Pond - Design 300,000 300,000

Hogpen/Debbie Lane Detention Pond - Construction 1,500,000 1,500,000
Newt Patterson/Nichols Branch Crossing Reconstruction 500,000 500,000
Convenience Center Design/ROW 1,000,000 1,000,000
Total $ 2,954,079 $ 3,495,000 $ 4,300,000 $ 800,000 $ 2,500,000 $ 14,049,079

Major FY 2022-2023 Drainage Projects

Day Miar Channel Right-of-Way and Construction - $1,500,000

In conjunction with the Street Construction Fund, Day Miar Road is planned to be improved to a
four-lane undivided concrete roadway. Roadway drainage will be curb and gutter with inlets and
piping draining to an improved parallel open channel on the west side of the road. The open
channel will extend from the south side of Grand Meadow Blvd. to the detention area north of
Lake Ridge High School, and then cross to the east side of the road through an improved culvert.

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