Page 255 - CityofMansfieldFY23Budget

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Update and maintain the Park Design Standards manual - - - 1
Update and maintain the Park Sign Standards manual - - - 1
Become a CAPRA-accredited department - - - 1

N O R T H
Goal #3 ● ● ●

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

Objectives
1. Preserve and enhance Mansfield’s historical, cultural, and natural resources throughout the continued expansion of the park system.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Ongoing updates to the Oliver Nature Park - - 6 1
Ongoing updates to the Man House Museum - 1 1 1

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 a variety of parks, facilities, amenities, and programs to continue to meet the needs of citizens and visitors of Mansfield as
population continues to grow.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Aquatic splash pad amenities 1 1 3 3
Bicycle filling and repair stations on the trailways - - - 3
Outdoor fitness stations 6 6 6 6

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. Design parks and athletic complexes with a sense of place signified in the monument signs at the site entrance.
2. Reinvest and maintain MPFDC facilities, acquire new parkland, and develop new park and recreation facilities.
3. Identify future funding opportunities including grants, parkland dedication, donations and partnerships.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Park entry monument signage added 1 1 - 2
Statewide grant applications 1 1 2 2
Industry award applications 2 1 1 2

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