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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Multi-Year Street Construction Fund Summary

The majority of the FY 2025-2026 Street Construction budget is for projects that were approved in prior
year budgets, but start times were delayed, or the project timelines crossed fiscal years.

Projects in Progress (Design and/or Construction) as of 09/30/2025:

US 287 On-Ramp (North of Walnut Creek Dr.)
North St. (Oak St. to North of Walnut Creek)
Staybolt-Eastern Bridge
Staybolt-Western Bridge
Hillcrest St. (Dayton Rd. to Stell Ave.)
Holland Rd. (North of SH 360)
Railroad Quiet Zones (Newt Patterson, Smith)
Simpson Lane Ext.
Staybolt-Heritage Pkwy. (South of Lone Star Rd.)
Westhill Parkway (Westill Parks to Broad St.)
Williams Ct. RR Crossing Relocation

$33,952,970 has been allocated in FY 2025-2026 for Street projects. Street improvements over the next 5
years are estimated to cost $148,597,470. The projects listed in future years may change as priorities
change, but City Council will have final approval during the budget process.

The estimated impact over a five-year period includes projected operational costs totaling $5,483,204 as
newly constructed and improved roadways transition into ongoing maintenance and operation. The
annual operating costs increase steadily from FY 2025-2026 to FY 2029-2030, reflecting the cumulative
impact of additional lane miles, traffic control devices, signage, and the associated labor and materials.

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