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

Summary of Utility 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 - $42,663,200

State Highway 360 12-20in Water Main
16in Water Main
2.0MG Mitchel Road Elevated Storage Tank & 24in Waterline
24/27in Wastewater Interceptor in Low Branch Basin

FY 2027 - $33,962,800

US 287 12/24in Transmission Main-Phase 1
Lone Star to Mitchell Road 24in Transmission Main
Pressure Plane Boundary Modification
Main Street 12in Water Main
21/24in Wastewater Interceptor in Low Branch Basin

FY 2028 - $36,708,500

State Highway 360 to Lone Star Road 16/24in Transmission Main
Main Street to Flying L Lane 12in Water Main
36/42in Wastewater Interceptor in Walnut Creek Lower Basin

FY 2029 - $31,260,900
2nd Avenue to Star Grass Drive 16in Water Main
Britton Road & National Parkway 12/16in Transmission Mains
24/27/30in Wastewater Interceptor in Walnut Creek Upper Basin

FY 2030 - $19,317,600

12in Water Main
Howell Drive to Bedford Street 12in Water Main
15in Gravity Main Adjacent to North Street/Cardinal Road
12in Gravity Main Along Bedford Street

FY 2031 – FY 2035 – TBD

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