Page 278 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
MPFDC 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Population 60,872 68,784 70,170 73,410
Sports Association Participants Youth 7,183 6,873 7,500 7,000
Sports Association Participants Adults 381 340 450 400
Annual Visits to the MAC 180,881 180,968 185,000 182,000
Average Daily MAC Visitors (356 days) 508 508 520 511
Workload
Acres of Park Land 858 892 892 910
Parks Maintained 14 15 15 17
Mileage of Trails 5 6 6 9
Dedicated Bike Routes in City 21 32 38 42
Shared Road Signs (35mph and over) 84 132 193 220
Bike Route Signs 38 45 98 120
Total Bike Route Mileage 3 7 13 16
Weekly Park Open Hours (Mar - Oct) 244 276 276 308
Weekly Park Open Hours (Nov - Feb) 239 273 273 305
MPFDC Improvement Projects 21 22 22 25
Sports Associations 5 5 5 5
MPFDC Meetings 18 15 15 15
Total Annual Public Athletic Field Rentals 228 187 250 200
Total Annual Pavilion Rentals 370 425 420 425
Athletic Fields Maintained 31 31 34 32
Playgrounds Maintained 12 14 14 14
Yearly Playground Inspections 120 132 168 168
Ponds/Lakes 13 13 14 15
Pavilions Maintained 15 19 19 25
Restrooms 22 23 24 24
Picnic Areas 14 75 75 83
Picnic Tables 105 105 121 127
Amphitheatres 2 3 3 3
Sand Volleyball Courts 3 3 4 4
Tennis Courts 3 3 3 3
Shade Structures 47 52 52 61
Gazebos 0 1 1 1
Horseshoe Pits 12 12 12 12
Exercise Stations 0 0 6 6
Splash Parks 0 0 1 1
Skate Plazas 0 0 1 1
Full Basketball Courts 5 5 5 5
Half Basketball Courts 0 1 2 4
Basketball Goals 14 15 16 18
Benches 203 203 203 219
Bleachers 66 64 64 64
Grills 34 37 43 48
Trash Cans 328 331 331 331
Water Fountains 11 11 11 15

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