Page 276 - Mansfield 2019 Operating Budget
P. 276

MANSFIELD PARK FACILITIES DEVELOPMENT CORPORATION FUND

               MISSION STATEMENT:

               The  Mansfield Park Facilities Development Corporation  (MPFDC)  provides  quality parks, recreation,
               open space and trails to enhance the quality of life for citizens and visitors of Mansfield.

               Department at a Glance

               The MPFDC is funded by a ½ cent sales tax approved by the citizens. The tax became effective on July 1,
               1992. The MPFDC works in conjunction with the Community Services Division in the General Fund to
               provide maintenance and operations services to the Parks System. The MPFDC budget increased 7.98%
               due to the addition of one full-time equivalent position and capital expenses associated with existing park
               improvements and the opening of a new Parks Headquarters building.

               Key Goals and Objectives

               Goal 1
               Implement the Parks, Recreation, Open Space, and Trails Master Plan.

               Objectives:
                   •  Improve quality of life for residents and visitors of the City by continuing to build on the park
                       system by adding new open space, bicycle lanes, trails and additional park facilities.
                   •  Provide a variety of recreation facilities and programs to continue to meet the needs of citizens
                       and visitors of Mansfield as the population continues to grow.
                   •  Preserve and enhance Mansfield’s recreational, historical, cultural, and natural resources
                       throughout the continued expansion of the park system.

               Goal 2
               Implement the updated Strategic Business Plan as adopted annually by the MPFDC Board.

               Objectives:
                   •  Continue to make improvements to the MPFDC facilities, acquire new park land, and develop
                       new Parks and Recreation facilities.
                   •  Determine funding availability and priorities for facility improvements, land purchases and
                       development of future projects and programs.
                   •  Identify future funding opportunities including grants, park land dedication opportunities,
                       donations and partnerships.

               Goal 3
               Maintain and improve existing facilities and programs to provide quality service and ensure the health
               and safety of citizens.

               Objectives:
                   •  Maintain and improve high quality maintenance standards for all parks, facilities, trails, open
                       spaces and bike lanes.
                   •  Continue to allocate funding for  improvements to existing parks and recreation facilities,
                       including the operations and maintenance for each.
                   •  Increase recreational programs offered, enhance customer service, and continue to improve the
                       marketing program.


                                                                                                         274
   271   272   273   274   275   276   277   278   279   280   281