Page 205 - Mansfieldr FY20 Approved Budget
P. 205

HISTORIC LANDMARK COMMISSION

               MISSION STATEMENT:

               The mission of the Historic Landmark Commission is to promote the restoration and preservation of the
               City of Mansfield’s valuable heritage and historic resources.

               Department at a Glance

               The Historic Landmark Commission’s operational  budget  increased significantly in FY 2019-2020.  A
               one-time purchase of new signage to mark historical properties was approved during the budget process.

               Key Goals and Objectives

               Goal 1
                Identify and prioritize Mansfield’s historic resources.

               Objectives:
                   •  Identify high priority or endangered historic resources for preservation.
                   •   Work  with the Tarrant County  Historic  Preservation Commission on updating the Historic
                       Resources Survey as part of a county-wide effort.
                   •  Set priorities for implementation of goals/objectives identified in the Historic Preservation Plan.

               Goal 2
               Develop incentives for historic preservation in conjunction with the City Council

               Objectives:
                   •  Formulate a proposal for  incentives such as  tax abatements,  low-interest loans, and grants  to
                       promote the restoration,  rehabilitation  and  reuse  of historic resources and discourage the
                       demolition of these resources.
                   •  Hold a joint work session with the City Council to present the historic preservation incentive
                       program and discuss funding mechanisms for the program.
                   •  Apply for state and federal grants.

               Goal 3
               Promote the work of the Mansfield Historic Landmark Commission.

               Objectives
                   •   Produce an annual  report of  the Commission’s  activities to educate the public on the
                       Commission’s role and the need for historic preservation.

                                       Actual         Actual         Budget         Budget        % Change
                Historic Landmark     2016-2017      2017-2018      2018-2019      2019-2020      2019-2020

                Personnel Services  $                           475  $                           348  $                             449  $                             449  0.00%



                Operations                                          98                                 96                                 356                            3,556  900.28%




                 Total             $                           574  $                           444  $                           805  $                        4,005  397.82%

                Note: No full time positions are budgeted in this activity. Personnel Services includes overtime costs for
                the Planning secretary to attend and record the minutes of Commission meetings. Performance measures
                  and measurable outcomes may be found in the Planning Department overall performance measures.
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