Page 206 - CityofMansfieldFY23Budget

N O R T H
Goal #3 ● ● ●

Preserve Natural Spaces
Protect ecologically sensitive areas through land preservation and environmentally conscious practices

Objectives
1. Irrigation inspections take place regularly to ensure environmentally conscious water conservation efforts on public grounds
2. Employ environmentally sound fertilization, herbicide, and insecticide application practices
3. Use sustainable plant materials that are native or adapted to the region and disease and insect resistant

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Median irrigation system inspections 108 108 108 108
New trees planted 1 8 12 14

N O R T H
Goal #4 ● ● ●
Improve Health and Wellness
Provide safe and engaging spaces and opportunities for residents to connect, build relationships, improve health, and make memories

Objectives
1. Provide assistance and support during citywide special events and some recreational programming
2. Preserve the memorial benches, bricks, and tree inventory

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Special events 10 10 10 10
Memorial benches, bricks, and tree inventory 308 312 315 320

N O R T H
Goal #5 ● ● ● ●

Cultivate Community Pride
Provide parks, programs, and events that foster pride, generate positive attention and encourage tourism and economic growth

Objectives
1. Provide a welcoming first impression to all municipal buildings and properties
2. Maintain public grounds on medians to be sustainable
3. Maintain the citywide rights-of-way to be viable

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Municipal buildings and properties maintained (acres) 143 152 152 152
Median maintenance (miles) 29 29 30 30
Rights-of-way maintenance (miles) 87 88 90 90

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