Page 260 - CityofMansfieldFY23Budget

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Park supervisor meetings 6 6 12 12
Park certifications completed - 216 228 240
Staff certifications 5 8 12 14
Security cameras in the parks system 110 120 130 146

N O R T H
Goal #3 ● ● ●
Preserve Natural Spaces
Protect ecologically sensitive areas through land preservation and environmentally conscious practices.
Objectives
1. LED lights have been installed to convert trail and park lights to more energy efficient options.
2. Community ponds (8) are stocked with fish using environmentally sound maintenance practices.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
LED lights installed/upgraded 126 12 22 20
Fish stocked in the ponds 7,200 7,200 8,275 8,275

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. Regular playground inspections and certifications are in place to provide a safe play environment.
2. Care for additional trails to the citywide trail system that connect parks, neighborhoods, and businesses to the community.
3. Care for additional playgrounds and pavilions within the parks system that provide more opportunities for play for residents.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Playground inspections and certifications 192 192 192 228
Park and linear trail miles 7 8 9 10
Citywide pavilions, picnic areas, and amphitheater 15 15 15 16

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. Mowing cycles of all city-maintained parks and athletic fields are in place to provide a high standard of service for residents and
guests
2. GreenCity GIS Lifecycle practices are put in place to inspect and replace furnishings and fixtures in order to maintain high standards.
3. Acquire equipment that will allow for more efficiencies and cost effective methods for maintenance operations.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Furnishings and fixtures replaced 30 27 26 30
Additional equipment acquired 4 4 7 3

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