Page 295 - Mansfield 2019 Operating Budget

Multi-Year Summary
Parks Construction

Budget Budget Budget Budget Budget
Parks Construction 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Total
Land Acquisition 300,000 300,000 300,000 300,000 300,000 $ 1,500,000
Tennis Center 3,500,000 3,500,000
Bike Lanes/MP Trail Improvements 100,000 100,000 100,000 100,000 100,000 500,000
Dog Park 725,000 725,000
Pond Branch 685,000 2,500,000 3,185,000
Downtown Restroom 200,000 200,000
Walnut Creek Linear Park Phase#2 2,700,000 2,000,000 4,700,000
Walnut Creek Linear Park Phase#3 75,000 725,000 800,000
Rose Park Playground 250,000 250,000
Mac Gymnasium 130,000 130,000
Park Fee Offset (75,000) (75,000)
Total $ 5,090,000 $ 3,125,000 $ 2,900,000 $ 400,000 $ 3,900,000 $ 15,415,000

Parks Construction Budget Budget Budget Budget Budget
Operational Cost 2018-2019 2019-2020 2020-2021 2021-2023 2020-2023 Total
Utilities 24,830 25,575 26,342 27,132 27,946 $ 131,826
Staffing - - - - - -
Operations & Maintenance 46,125 113,049 210,505 271,124 284,680 925,483
Total $ 70,955 $ 138,624 $ 236,847 $ 298,256 $ 312,626 $ 1,057,309

Beginning in FY 2018-2019, major Park infrastructure projects include:

$2,775,000 – Walnut Creek Linear Park Phase II and III
Construction will began in the first quarter of 2019 on a new extension of the Walnut Creek Linear Trail
to connect the award-winning trail system to Historic Downtown Mansfield. The trail, which now ends at
North Park, will connect walkers and cyclists on 12-foot wide lighted trails along both sides of Main
Street between Pleasant Ridge Drive and Oak Street. Some portions will run alongside the roadway;
others will be on-street with concrete safety barriers. Estimated completion of this project is December
2019.

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