Page 85 - CityofMansfieldFY23Budget
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SERVICE PROGRAM
FISCAL YEAR 2022-2023
MAJOR GOALS CONTINUE TO DEVELOP
INFRASTRUCTURE
Core Values: Noteworthy Essentials / Remarkable Experiences
Goal Department Actions
Provide funding for additional improvements to Public Works will utilize funding for projects
alleviate traffic congestion and provide access of approximately $32,026,166 for
to new shopping venues within the city. improvements to various residential streets and
major thoroughfares, as well as completion of
prior year projects in different 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
$25,213,123 including a 16” water line
replacement along State Highway 360 and US
Highway 287, Reese Branch Sewer
construction, and prior year projects in various
stages of design or construction.
Design and construct facility improvements to Approximately $33,127,429 in facility
enhance service delivery. construction projects, including construction of
a new Police Headquarters, and design for the
expansion of the Service Center and design
and/or relocation of the Animal Control
facility.
Continue to design and construct improvements Community Services will oversee parks and
to existing parks and recreation venues. recreational improvements including Walnut
Creek Linear Trail, McClendon Park, Phase !!
of the Dog Park, athletic complex
improvements, and design of the Southwest
Community Park.
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