Page 208 - CityofMansfieldFY23Budget

Department Name:
Senior Lifestyle Services

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. Provide multifaceted services tailored to meet the needs of adults age 55 and better
2. Support adults age 55 and better through social, educational, wellness, and community activities
3. Offer experiences to adults age 55 and better to age in place with opportunities to enhance quality of life
4. Build community trust by providing a consistently high level of guest services and opportunities

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. Be source of information, community education, advocacy, and opportunity for older adults
2. Provide convenient transportation to ensure all adults age 55 and better have access to offerings of the Senior Lifestyles program
3. Increase marketing to adults age 55 and better highlighting services, programs, and activities to attract new members and provide
community awareness through creative outreach

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Average daily attendance in Senior Lifestyles 60 75 75 80
Senior Lifestyles programs offered 93 60 125 150
Average daily participants in the bus service to and from the MAC 18 20 18 20
Create monthly social media post aimed at adults age 55+ 12 12 12 12

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. Provide staff training targeted at innovative services and service delivery
2. Connect with additional partners and sponsors to offer diverse opportunities
3. Entice quality people to ensure appropriate staffing for world-class service
4. Partner with quality volunteers to offer services that reflect the community's diversity

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