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




           Summary of Street Construction Projects

           Note: costs include the expected collection of impact fees and may vary from amounts
           borrowed depending upon the collection of impact fees.

           FY 2026 - $33,952,970

               Airport Drive Design (6th Street to Trinity Blvd.)
               Broad Street Reconstruction Design (Matlock Road to Fire Station)
               Elm Street Design (Smith Street to Brown Street)
               Main District Townhomes
               Completion of FY 2025 Roadway Improvements
                    North Street (Oak Street to Walnut Creek)
                    Staybolt District Bridges
                    Hillcrest Street (Dayton Road to Stell Avenue)
                    Railroad Quiet Zones
                    Simpson Lane Extension
                    Staybolt/Heritage Parkway (South of Lone Star Road)
                    Westhill Parkway (Westhill Parks to Broad Street)
                    Williams Court Railroad Crossing

           FY 2027 - $33,789,500

               US 287 On-Ramp Construction
               Holland Road Construction (North of State Highway 360)
                                               th
               Airport Drive Construction (6      Avenue to Trinity Blvd.) 
               Broad Street Reconstruction Construction (Matlock Road to Fire Station)
               Elm Street Construction (Smith Street to Brown Street)
               Debbie Lane & US 287 Design
               Debbie Lane Reconstruction Design (Walnut Creek to Matlock Road)
               Jessica Drive Design (Retta Road to Newt Patterson)
               Pond Street Design (Lake Street to E. Dallas Street)
               Miscellaneous Street/Intersection Reconstruction

           FY 2028 - $24,410,000



               Debbie Lane Construction (Walnut Creek to Matlock Road)
               Jessica Drive Construction (Retta Road to Newt Patterson)
               Pond Street Construction (Lake Street to E. Dallas Street)
               Broad Street Design (Cannon Drive to Matlock Road)
               Airport Drive Design (2nd Avenue to Main Street)
               Miscellaneous Street/Intersection Reconstruction
           FY 2029 - $33,500,000


               Debbie Lane & US 287 Construction
               Broad Street Construction (Cannon Drive to Matlock Road)
               Airport Drive Construction (2nd Avenue to Main Street)
               Airport Drive Design (Trinity Blvd to 2nd Avenue)
               Callender Road Design (US 287 to Debbie Lane)
               Heritage Parkway/National Parkway Design
               Miscellaneous Street/Intersection Reconstruction






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