Page 263 - CityofMansfieldFY23Budget

N O R T H
Goal #3 ● ● ●

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

Objectives
1. Increase school field trips at the Oliver Nature Park for environmental education for school aged children.
2. Increase opportunities for nature education programs through scouting groups, birthday parties, and family events.
3. Develop ways to give back to the community by volunteering for Oliver Nature Park upkeep.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Oliver Nature Park environmental programs 56 43 60 60
Nature Education participants 1,104 1,190 1,200 1,400
Volunteer hours recorded at Oliver Nature Park 297 1,061 900 900

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. Offer pickleball programs, events, and tournaments that bring in players from the metroplex.
2. Expand TAAF team offerings and participation.
3. Provide Kid Zone opportunities during MISD school breaks and holidays.
4. Implement a weekly facility assessment and audit to maintain a clean and quality environment at the MAC.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Pickleball participants 306 436 450 500
TAAF participants - 8 15 25
Kid Zone participants 442 490 796 820

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. Increase communication while coordinating with all five Mansfield sports associations on field use and lighting needs.
2. Provide sport field and recreation court rentals for camps and clinics.
3. Benchmark, research, and create a TRAPS award-worthy program or event similar to other CAPRA-accredited cities.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Sports association participants youth 3,184 5,266 6,500 6,500
Sports association participants adults - 83 - 100
Field and court rentals 360 583 600 600
New programs and events 11 17 20 25

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