Page 294 - Mansfieldr FY20 Approved Budget

Multi-Year Summary
Parks Construction

Budget Budget Budget Budget Budget
Parks Construction 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 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 325,000 $ 325,000

Downtown Restroom 200,000 $ 200,000
Walnut Creek Linear Park Phase #2A, 2B, 2C 3,025,000 $ 3,025,000
Walnut Creek Linear Park Phase #3A 725,000 $ 725,000
Walnut Creek Linear Park Phase #3B 1,500,000 $ 1,500,000
Pond Branch Linear Trail 2,500,000 $ 2,500,000
Nature Center 7,500,000 $ 7,500,000
Rose Park Playground 250,000 $ 250,000

Park Fee Offset (725,000) (1,500,000) $ (2,225,000)
Total $ 4,200,000 $ 2,900,000 $ 400,000 $ 3,900,000 $ 7,900,000 $ 19,300,000

Parks Construction Budget Budget Budget Budget Budget
Operational Cost 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 Total
Utilities 25,575 26,342 27,132 27,946 28,785 $ 135,781

Staffing 94,699 97,540 100,466 103,480 106,585 $ 502,770
Operations & Maintenance 119,035 91,894 146,498 153,813 161,504 $ 672,744
Total $ 239,309 $ 215,776 $ 274,097 $ 285,240 $ 296,873 $ 1,311,294

Beginning in FY 2019-2020, major Park infrastructure projects include:

$3,750,000 – Walnut Creek Linear Park Phase II and III
The current phase is 1.9 miles long and connects five parks and three neighborhoods, from Town Park to
James McKnight Park East along Walnut Creek. Construction will begin on a new extension of the
Walnut Creek Linear Trail to connect the award-winning trail system to Oliver Nature Park, State
Highway 360, and the Joe Pool Lake recreation area.

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