Page 265 - Manfield FY21 Budget

Actual Actual Budget Budget
MPFDC Park Operations 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Population 70,170 73,410 75,597 76,000
Workload
Acres of Park Land 892 911 917 917
Parks Maintained 15 17 18 19
Mileage of Trails 6 9 9 9
Dedicated Bike Routes in City 38 42 42 42
Shared Road Signs (35mph and over) 193 220 220 220
Bike Route Signs 98 120 120 120
Total Bike Route Mileage 13 16 16 16
Weekly Park Open Hours (Mar - Oct) 276 308 308 326
Weekly Park Open Hours (Nov - Feb) 273 305 305 323
MPFDC Improvement Projects 22 25 25 25
MPFDC Meetings 15 15 15 15
Athletic Fields Maintained 34 30 30 30
Playgrounds Maintained 14 14 14 15
Yearly Playground Inspections 168 168 168 180
Ponds/Lakes 14 15 15 15
Pavilions Maintained 19 25 25 26
Restrooms 24 24 24 24
Picnic Areas 75 83 83 83
Picnic Tables 121 127 127 128
Amphitheatres 3 2 2 2
Sand Volleyball Courts 4 4 4 4
Tennis Courts 3 3 3 3
Shade Structures 52 61 61 61
Gazebos 1 1 1 1
Horseshoe Pits 12 12 12 12
Exercise Stations 6 6 6 6
Splash Parks 1 1 1 1
Skate Plazas 1 1 1 1
Full Basketball Courts 5 5 5 5
Half Basketball Courts 2 4 4 4
Basketball Goals 16 18 18 18
Benches 203 219 222 235
Bleachers 64 64 64 64
Grills 43 48 48 48
Trash Cans 331 331 337 337
Mutt Mitt Dispensers - - 38 51
Actual Actual Budget Budget
Nature Education 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Population 70,170 73,410 75,597 76,000
Workload
Number of Public Programs Offered 187 195 150 150
Number of Field Trip Days 37 51 50 50
Number of Participants of Public Programs 981 1,119 1,000 1,200
Number of Participants in Field Trip Programs 1,820 1,239 1,000 1,200
Number of Outreach Events 6 9 15 10
Productivity
Revenue Generated from Programs $13,420 $18,081 $15,000 $15,000
Revenue Generated from Field Trips $11,212 $12,218 $10,000 $10,000
Effectiveness
Program/Field Trip Approval Rating 95% 95% 95% 95%

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