Page 70 - CityofMansfieldFY24Budget

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 2024 - $54,850,000

• 16” Water Line - SH 360
• 30” Lone Star Phase II
• Water Treatment Plant Expansion
• 12” Water Line - US 287
• Miscellaneous Utilities for Roadway Projects

FY 2025 - $48,000,000

• Watson Branch Sewer Line – US 287
• Lone Star Elevated Storage Tank (design)
• 12/16” Water Line along US 287
• 42” Walnut Creek Sewer Line (design)
• 12” Water Line along N. Main Street (design)

FY 2026 - $17,807,000

• Lone Star Elevated Storage Tank (construction)
• 12” Water Line along N. Main Street (construction)
• 16” Water Line along Britton Road (design)
• 24” Water Line along US 287
• 12” Water Line along Turner Warnell Road
• Upper Pressure Plain Water Lines

FY 2027 - $18,719,800

• 42” Walnut Creek Sewer Line (construction)
• 16” Water Line along Britton Road (construction)
• 12” Sewer Main near Magnolia Street
• 12” Water Line near northern city limits
• 20” Water Line along US Highway 287
• 36” Sewer Main along Walnut Creek

70