Transcript Slide 1

Three Points Pool In-house Renovation
DEPARTMENT OF PARKS & LEISURE
SERVICES TOTAL BUDGET $10,632,907
Parks Operations
29%
39%
Rec Centers
Aquatics
Administration
3%
Cemetery
5%
7%
17%
Library
DEPARTMENT MANAGEMENT OF:
•65 Parks
•5 Plazas
•8 City Trail Systems
•6 Swimming Pools
•5 Splash Parks
•7 Recreation Centers
•2 Senior Centers
•Civic Center/El
Mercado
•City Cemetery
•Laredo Public Library
•Veterans Field
•40 Little League,
Softball, Baseball
Fields
•C.I.P. Park Projects
•Sport Leagues
•Recreational Programming
•Special Events
•Rental of Facilities
C. I. P. 2009-2010
District 1
Century City Park
Cielito Lindo Park
El Eden Rec. Center
Independence Hills Regional Park
South Laredo New Library
District 5
Eistetter Park Improvements
District 2
Chacon Creek Hike & Bike Trail
Dryden Park
James & Maria Luisa Haynes Health &
Wellness Rec. Center
District 7
Anna Street Community Baseball Field
Father McNaboe Ph II
Northwest Recreation Center
District 3
Santa Fe Park Ph II
Santa Rita Park
Slaughter Park
District 4
Andres Ramos Park Improvements
Tarver Rec. Center Addition
District 6
North Central Park Ph II
San Isidro Linear System Improvements
District 8
Azteca Splash Park
Circle Drive Park Improvements
All Districts
Convention Center
LBV Park Shade Structures
Municipal Golf Course
Recreation Centers Renovations
Water Park
Baseball Stadium
C. I. P. 2009-2010
El Eden Recreation Center
Slaughter Complex
James & Maria Luisa Haynes
C. I. P. 2009-2010
North Central Park
Independence Hills Regional Park
LIBRARY Accomplishments
•Passports
•VITA (Volunteer Income Tax Program)
•New Services Implemented:
Cyber Mobile - Site Visits
Addition of Mascot: Reader Bear
Implementation of Academic Computer Lab
Texas Municipal Library Directors Association
2009 Achievement in Excellence in Libraries Award
SUMMER PROGRAM – Participation
Ages 6 - 14
2007
2008
2009
Arndt Elem.
Cigarroa Recreation Center
Trautman Middle
Borchers Elem
East Hachar Recreation Center
Farias Recreation Center
K. Tarver Recreation Center
NE Hillside Recreation Center
Washington Middle
Finley Elem
Fasken Middle
66
154
241
116
205
30
212
190
TOTAL
100
177
235
286
201
222
94
172
251
258
123
166
190
265
141
256
1460
1574
1317
 8 Sites
 32 Summer Employees
 Extended lunch program at all centers; feeding app. 500 children
Aquatics
Learn to Swim &
Adaptive Aquatics
Total: 1064