Page 205 - CityofMansfieldFY23Budget

Department Name:
Public Grounds

Mission Statement:
Mansfield Parks & Recreation strengthens the community by providing distinctive and accessible parks, facilities, and programs.
We are committed to leading with uncompromising integrity and exceeding expectations in design, maintenance, operations,
and programming.

Services Provided:
1. Citywide beautification efforts
2. Maintain exceptional grounds on medians, rights-of-way, municipal buildings, and public properties
3. Provide raving fan support services during citywide community special events
4. Address line-of-sight, hazardous tree conditions, illegal dumping, and tall grass complaints on public grounds in a timely manner

CITY COUNCIL’S STRATEGIC PRIORITIES N O R T H

Noteworthy Organizational Remarkable Together Healthy
Essentials Excellence Experiences as One Economy
Consistently Strong team Distinctive Create Sustainable assets,
high-quality and internal services and community financial strength
services culture amenities connections & growth

N O R T H
Goal #1 ● ● ● ●
Increase Access to Quality Parks and Programs
Ensure all residents have access to quality parks and programs regardless of location, ability, age, interests, or socioeconomic barriers
Objectives
1. Invest and upgrade public parks citywide
2. Coordinate building and grounds oversite of public/ private partnerships
3. Manage beautification efforts citywide designed with environmentally sound horticultural practices

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Public/ Private partnerships 4 4 4 4
Monitor and sustain botanical planter beds and ornamental plantings 451 476 476 478
Seed and maintain community wildflower areas 2 2 2 3

N O R T H
Goal #2 ● ● ● ● ●

Develop, Maintain and Innovate
Set a standard for excellence by constantly improving the quality, variety, safety, and recreation options while seeking new additions
and updates

Objectives
1. Coordinate in a timely manner with city departments to address line-of-sight, hazardous trees, illegal dumping, and tall grass
conditions on public grounds
2. Invest in staff by providing training opportunities in turf, landscape, horticultural, pesticide, irrigation, and aquatic operations
3. Acquire maintenance equipment allowing for the implementation of efficiency and cost effective operational methods

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Staff learning opportunities and certification trainings 11 13 13 16
Update maintenance equipment 3 3 3 2

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