Page 68 - CityofMansfieldFY24Budget
P. 68

Summary of Street Construction and Capital 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 2024 - $17,250,000

                       •  E. Broad Street/SH 360 Intersection
                       •  Matlock left turn lane at Cannon Drive
                       •  N. Main Street/FM 157 Connector
                       •  US Hwy 287 Frontage Road
                       •  US Hwy 287 On-ramp
                       •  Dick Price Road (design)
                       •  Main Street Concept Plan
                       •  Railroad Quiet Zones
                       •  Misc. Roadway Improvements

                   FY 2025 - $9,185,500

                       •  Dick Price Road (construction)
                       •  Railroad Quiet Zones
                       •  North Street
                       •  Mitchell Road (asphalt)
                       •  Misc. Roadway Improvements

                   FY 2026 - $12,500,000

                       •  Misc. Roadway Improvements
                       •  TBD as Priorities are Determined

                   FY 2027 - $12,500,000

                       •  Misc. Roadway Improvements
                       •  TBD as Priorities are Determined

                   FY 2028 - $12,500,000

                       •  Misc. Roadway Improvements
                       •  TBD as Priorities are Determined

                   FY 2029 – FY2033 - $12,000,000 each year

                       •  Projects to be Identified


                                                                                                       68
   63   64   65   66   67   68   69   70   71   72   73