Page 293 - City of Mansfield FY22 Operarting Budget

Multi-Year Summary
Parks Construction

Budget Budget Budget Budget Budget
Parks Construction 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Total

Land Acquisition 500,000 300,000 300,000 300,000 300,000 $ 1,700,000
Bike Lanes/MP Trail Improvements 100,000 25,000 25,000 25,000 25,000 200,000

Recreation Library Feasability Study 75,000 75,000
Park Master Plan 250,000 250,000

Rose Park Improvements 1,500,000 1,500,000

Walnut Creek Linear Park Phase 2A, 2B, 2C 750,000 1,500,000 2,250,000
Walnut Creek Linear Park Phase 3 2,700,000 2,700,000
Walnut Creek Linear Park Phase 4 - Land Acquisition 477,229 400,000 3,100,000 3,977,229
Chandler Park Tennis Courts 300,000 300,000
McClendon Park East & West Improvements 1,800,000 1,800,000

McKnight Park West Design & Construction 1,100,000 1,100,000
Gertie Barrett Park Improvements 1,500,000 1,500,000
Athletic Complex Improvements 500,000 500,000

MAC Improvements Design & Construction 1,540,000 1,540,000
Total $ 10,092,229 $ 5,225,000 $ 3,425,000 $ 325,000 $ 325,000 $ 19,392,229
Parks Construction Budget Budget Budget Budget Budget
Operational Cost 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Total
Utilities 27,132 27,946 28,785 29,648 30,538 139,853

Staffing 100,466 103,480 106,585 109,782 113,076 517,853

Operations & Maintenance 91,894 146,498 153,813 161,504 161,504 645,693
Total $ 219,492 $ 277,924 $ 289,182 $ 300,934 $ 305,117 $ 1,303,399

Major FY 2021-2022 Parks Construction Projects

$750,000 – Walnut Creek Linear Park Phase 2A, 2B & 2C

Provide trail connections from Oliver Nature Park, Matlock Road and SH 360.

Phase 2A – 0.4 Miles Phase 2B – 1.1 Miles Phase 2C – 1.6 Miles

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