Page 283 - CityofMansfieldFY23Budget
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Multi-Year Summary
Parks Construction
To increase their reserves, MPFDC did not fund any new projects in FY 2021-2022. Funding for projects
in FY 2022-2023 will come from cash on hand, bonds, and park impact fees. The funding for park
improvements in future years will be evaluated annually to determine the amount of debt needed to be
issued.
Approximately $49,380,000 in Park additions and improvements is estimated over the next 5 years.
Budget Budget Budget Budget Budget
Parks Construction 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 Total
Land Acquisition $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,500,000
Bike Lanes/MP Trail Improvements 25,000 25,000 25,000 25,000 25,000 125,000
Playground Replacements 250,000 500,000 500,000 1,250,000
Dog Park Phase 2 300,000 300,000
Walnut Creek Linear Park Phase 2A 1,000,000 1,000,000
Walnut Creek Linear Park Phase 3B 125,000 3,000,000 3,125,000
Walnut Creek Linear Park Phase 4A 100,000 500,000 500,000 1,100,000
Walnut Creek Linear Park Phase 4B 280,000 300,000 2,000,000 2,580,000
Walnut Creek Linear Park Phase 2C 150,000 1,500,000 1,650,000
Pond Brand Linear Park Phase 3 600,000 2,400,000 3,000,000
McClendon Park Nature Trail 50,000 350,000 400,000
Southwest Community Park Phase 1 1,000,000 15,000,000 16,000,000
Athletic Complex Improvements 1,000,000 500,000 1,500,000
Julian Field-James McKnight Park West 200,000 2,500,000 2,700,000
Mansfield National Golf Course Restroom 300,000 300,000
Oliver Nature Center Parking Expansion 100,000 100,000
Skinner Sports Complex Redevelopment Phase 1 750,000 10,000,000 10,750,000
Britton Park 100,000 2,000,000 2,100,000
Park Fee Offset (100,000) (1,000,000) (1,100,000)
Total $ 5,230,000 $ 23,975,000 $ 5,125,000 $ 14,525,000 $ 525,000 $ 49,380,000
Parks Construction Budget Budget Budget Budget Budget
Operational Cost 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 Total
Utilities 27,946 28,785 29,648 30,538 31,454 148,370
Staffing 103,480 106,585 109,782 113,076 116,468 549,390
Operations & Maintenance 97,586 100,513 103,529 106,635 109,834 518,096
Total $ 229,012 $ 235,883 $ 242,959 $ 250,248 $ 257,755 $ 1,215,857
Click the link to view the entire Parks Master Plan developed in 2020:
https://www.mansfieldtexas.gov/799/2020-Master-Plan
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