Page 71 - CityofMansfieldFY23Budget

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 2023 - $12,715,900

• Reese Branch Sewer
• 12/16” Water Line - SH 360
• 16” Water Line - SH 360
• 12/16” Water Line - US 287
• 12” Water Line - US 287
• Miscellaneous utilities for roadway projects

FY 2024 - $48,000,000

• Water Treatment Plant Expansion

FY 2025 - $4,070,200

• 42” Sewer Main in Walnut Creek Lower Basin (design)
• 12” Sewer Main along North US 287
• Master Plan & Impact Fee study

FY 2026 - $15,944,100

• 16” Water Line along Britton Road
• 12” Water Line along Turner Warnell Road
• 12/16” Water Line along US 287
• 24” Water Line along US 287
• 42” Sewer Main in Walnut Creek Lower Basin (construction)

FY 2027 - $12,830,800

• 20” Water Line along US Highway 287
• 36” Sewer Main along Walnut Creek
• 12” Sewer Main near Magnolia Street
• 12” Water Line near northern city limits
• Lone Star elevated storage tank

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