Page 281 - CityofMansfieldFY23Budget

Multi-Year Summary

Building Construction

Budget Budget Budget Budget Budget
Facility Improvements 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 Total
Prior Year Projects $ 5,127,429 $ 5,127,429

Police Station HQ Construction 30,000,000 30,000,000
Design Animal Control 500,000 500,000
Construction or Relocation - Animal Control TBD TBD -
Design Service Center Expansion 500,000 500,000
Construction Service Center Expansion TBD TBD -

Total $ 36,127,429 $ - $ - $ - $ - $ 36,127,429

Facility Improvements Budget Budget Budget Budget Budget
Operational Cost 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 Total
Utilities New Police Station HQ 100,000 105,000 110,250 115,763 121,551 431,013
Contract Services Police Station HQ 35,000 36,750 38,588 40,517 42,543 150,854

Total $ 135,000 $ 141,750 $ 148,838 $ 156,279 $ 164,093 $ 581,867

In January 2023, the city will issue $31,000,000 in General Obligation bonds to provide funding
for three facility projects.

Major FY 2022-2023 Building Construction Projects

Police Headquarters - $30,000,000

Construction of a new police headquarters on the existing location of the city Jail at 1601 Heritage
Parkway. This project will allow all divisions within the Police Department to be housed in one building,
with proximity to the joint Police/Fire Training Facility.

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