PARKS & LEISURE SERVICES DEPARTMENT
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1 PARKS & LEISURE SERVICES DEPARTMENT
2 MISSION STATEMENT To deliver services that enhance the quality of life of all citizens through recreational programming and effectively maintain and develop Laredo s park system.
3 DEPARTMENT OVERVIEW PARKS & LEISURE SERVICES DEPARTMENT 238 FTE S ADMINISTRATION MAINTENANCE CONSTRUCTION PLANNING & DEVELOPMENT CEMETERY URBAN HORTICULTURE & FORESTRY RECREATION CENTERS AQUATICS UNI-TRADE & SPORTS LEAGUES SPECIAL EVENTS
4 TOTAL EXPENDITURES 16,000,000 14,796,369 15,007,672 14,000,000 12,000,000 12,054,809 12,838,651 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 FY FY FY FY
5 SUMMARY PROPOSED EXPENDITURES MAINTENANCE - 71 FTEs $6,239,717 RECREATION CENTERS - 82 FTEs $4,646,555 AQUATICS - 39 FTEs $1,806,067 CONSTRUCTION - 22 FTEs $1,224,166 UNI-TRADE - 5 FTEs $722,944 ADMINISTRATION - 7 FTEs $391,409 CEMETERY - 8 FTEs $388,646 U.H.&F. - 4 FTEs $311,112 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000
6 PARK LAND INVENTORY Maintenance and Operations Developed Acres Ac. Undeveloped Acres Ac. Total: 1, Ac. Proposed Maintenance 71 Employees Maintenance Ratio 12 Ac./Employee NRPA* Standard 8 Ac./Employee 101 Established Facilities 64 Parks 5 Plazas (Including El Mercado) 58 Baseball/Softball Fields 27 Soccer Fields 4 Dog Parks 8 Recreation Centers 3 Senior Centers 3 Boxing Gyms 9 Swimming Pools 10 Splash Parks 1 Baseball Stadium 12 Trail Systems 3 Community Gardens 1 Nursery 1 Cemetery *National Recreation and Park Association
7 MAINTENANCE DIVISION General Maintenance of over acres
8 MAINTENANCE DIVISION
9 MAINTENANCE DIVISION Assistance with set up for over 70 City Sponsored Special Events year round.
10 RECREATION CENTERS Fasken East Hachar Haynes Downtown Senior Fitness Marcos Aranda Margarito Benavides Cigarroa El Eden Northeast Hillside
11 600, , ,000 RECREATION CENTERS ATTENDANCE 513, , , , , , ,640 1,620 1,600 1,580 1,560 FY FY FY To Date SUMMER PROGRAMS ATTENDANCE 1,629 1,625 1,585 FY FY FY
12 RECREATION CENTERS PROGRAMS Aerobics Art school for Kids Art Basketball Basketball Leagues for adults and youth Body Sculpt Boxing & Kickboxing Cheer ESL Film Making Fitness on Demand Guitar/Ukulele Indoor Tracks Karate Karate DO Racquetball Soccer Spurs League Summer Camps Taekwondo Tennis Tennis for the Blind Volleyball Volleyball Leagues for the youth Weight room Zumba Zumba Strong Picture fishing
13 RECREATION CENTERS PROGRAMS
14 AQUATICS DIVISION 2,000 1,894 1,800 1,600 1,400 1,346 1,634 1,200 1,000 1,106 1, , FY FY FY Water Aerobics Lap Swimming Learn to Swim Swim Teams (4) Aqua Zumba Aqua Cycling
15 AQUATICS PROGRAMS Aqua Cycling Public Volleyball Zumba Water Aerobics Swim Teams Learn to Swim
16 Installation and repairs of: Concrete slabs & sidewalks Cyclone/Cedar/Block fences Irrigation systems Electrical & Lighting fixtures A/C units & Ice makers Picnic tables, benches, bike racks Bleachers, scoreboards Drinking fountains Restrooms fixtures Shade structures Wooden signs Doors & Frames Trash receptacles/doggie stations CONSTRUCTION DIVISION Management of In-house & Outsourced Projects
17 CONSTRUCTION DIVISION COMPLETED PROJECTS Metal shade structure and cyclone fence at Washington Park Metal shade structure at B.P. Newman Park Shade Structures at Three Points Pool New shades over picnic tables and new Playground at Cigarroa Sports Complex ADA Sidewalk to pier and drainage improvements at Robert Muller Park Exercise Stations at Sanchez-Ochoa Park Dog Parks at Eastwoods Park, Dr. Sandra Leyendecker and North Central Park Sign for John Peter & Consuelo Montalvo Park Sign for Chacon Bat Park INSERT PICTURE Basketball Ct. and Three new Soccer fields at Bartlett Sports Complex Fence at Fasken Community Garden Walking trail at Las Brisas Park Splash Park at Slaughter Park Walking trail and soft surface at Chaparral Park Metal shade structure at B.P. Newman Park Palapa & chimney at Sisters of Mercy - Lazy river Replacement of shade at Vista Nueva Park Replacement of shade at Mario Tijerina Park Bike fix stations & bike racks citywide Retaining wall/concrete bench at Maryland Park
18 CONSTRUCTION DIVISION COMPLETED PROJECTS District 2. Cigarroa Area B.P. Newman Park Washington Park Cigarroa Area Cigarroa Area Three Points Pool Slaughter Splash Park
19 CONSTRUCTION DIVISION COMPLETED PROJECTS Leyendecker Eastwoods District 4. Leyendecker Park Sanchez-Ochoa Park Bartlett Complex North Central Park Fasken Community Garden San Francisco Xavier Park
20 UPCOMING PROJECTS Dog Park and Inclusionary Playground at Sanchez-Ochoa Park Inclusionary Playground at Robert De Llano Park Two Sand Volleyball courts at Independence Hills One Sand Volleyball Court at Vista Nueva Park Restrooms at North Central Park/John Valls Skate Park at North Central Park/John Valls Dog Park at Bartlett Soccer Complex New Playground at McNaboe Park Splash Park at El Eden
21 CONSTRUCTION DIVISION PLANNING & DEVELOPMENT Review of Master Plans and analysis of residential plats for Parkland Dedication compliance by Ordinance. Review of plans and designs for proposed parkland areas, amenities and estimates. Coordinate with various City Departments, Developers and Engineering Firms for Plat approvals. Present to Parks Advisory Committee for recommendation of proposed parkland and NPIF*. Present to City Council for final approval. *Neighborhood Park Improvement Fee MASTER PLANS AND PARKLAND ACREAGE APPROVED FY17-18 Cash in lieu Subdivision Parkland *NPIF Dist. of land Watson Track 1.06 Ac. $85, $47, Las Fincas 4.13 Ac. $395, Escondido 0.79 Ac. $60, Laredo Town Center Private 5 Stamford Heights $23, $13, Monaco 1.89 Ac. $30, Springfield North $33, $19, TOTAL 7.87 Acres $ 629, $ 80, PAYMENTS RECEIVED Subdivision Amount Dist. Lomas del Sur $100, Cuatro Vientos East $62, Phoenix Village $ 57,776,00 2 TOTAL $ 220,742.00
22 ADOPT A PARK / ADOPT A SPOT PROGRAMS Park Villa Del Sol Cigarroa North Central Park North Central Park North Central Park Bartlett Project Mini Library Mini Library Wall Mural El Muro del Amor Benches Keisser Memorial
23 CEMETERY DIVISION CLASSIFICATION REMAINING SPACES REMAINING TIME VETERANS 27 9 Months COLUMBARIUM S 109 Veteran s Only ADULT WELFARE 13 4 MONTHS ADULT PUBLIC Years CREMATION 7 Opening New Area 6 Months INFANTS 64 2 Years
24 Program Activities: URBAN HORTICULTURE & FORESTRY Nursery/Tree Farm Community Gardens Educational Classes / Workshops Canseco Agricultural Center Sustainable Landscapes Water-wise Native Plantings Tree planting Events
25 URBAN HORTICULTURE & FORESTRY
26 UNI-TRADE STADIUM & SPORTS LEAGUES SPORTS LEAGUES Little Leagues/Softball 6 PONY Baseball/Softball League 1 Baseball Select 1 Flag Football 1 Soccer Leagues 2 Adult Baseball League 1 TOTAL 12 CITY LEAGUES Adult Baseball 3 Soccer Leagues 1 TOTAL 4 TECOLOTES ATTENDANCE 24 UNI-TRADE 97,788 RENTALS REVENUE 10 ActIvities $8,000.00
27 Haynes Tennis Courts Haynes Tennis Courts Haynes Tennis Courts Jan thru June General Attendance 5462 General Attendance 6280 General Attendance 3296 Registered attendance for Tennis Lessons 395 Registered attendance fortennis Lessons 452 Registered attendance for Tennis Lessons 135 Summer Camp Registered 120 Summer Camp Registered 138 Summer Camp Registered 50 * Haynes 95% of the General Attendance is for the Tennis Lessons. TENNIS SUMMARY Market Tennis Courts Market Tennis Courts Market Tennis Courts thru June General Attendance General Attendance General Attendance 5968 Registered attendace for Tennis Lessons 174 Registered attendance for Tennis Lessons 94 Registered attendance for Tennis lessons Summer Camp Registered 32 Summer Camp Registered 37 Summer Free Lessons 182 free Events 3 USTA tournaments 400 free Events 4 USTA tournaments 535 free Summer Camp Registered 22 3 play days 150 free 3 play days 150 free Events 1 USTA tournaments city tournaments city tournaments play day 20 free 2 city tournaments 63 1 Round Robin 14 free Millennial Mondays (LTA) 42 free General Attendance: Total of people on courts Registered attendance for Tennis Lessons : Total students registered during year for Tennis Lessons. Summer Camp Registered: Total of students registered for Summer Camp * 30% of the General Attendance is for Tennis Lessons. The Registered attendance for tennis lessons it's blank because in Market the Lessons started in Summer. Summer Camp Summer Camp United - Mark Collins United - Mark Collins Summer Camp Attendance 120 Attendance 90 United - Mark Collins Attendance 109 Father Mcnaboe - Raul Salazar Father Mcnaboe - Raul Salazar Attendance 30 Attendance 45 Father Mcnaboe - Raul Salazar Attendance 8 Cigarroa - Josue Montoya Cigarroa - Josue Montoya Attendance 112 Attendance 132 free Cigarroa - Josue Montoya Camp Attendance 21 free
28 SPECIAL EVENTS 73 Total Events YTD 36 Big Events Full Parks Participation, Resource 37 Smaller Events (Requested) Ribbon Cutting Unveilings Ground Breaking Town Hall Meetings Clean Ups / Tree Plantings Partial Participation (Sponsoring) Assistance to other Departments Farmers Market WBCA Jamboozie Beer Fest Guns N Hoses Big Bad BBQ Sister Cities Operation Crack Down And more Event No. of Events Halloween / Harvest Festivals 5 Christmas Events 4 New Years Eve Bash 1 Father / Daughter Dances 3 Kite Festival 1 Easter Festivals 3 Jr. Olympic Boxing Event 1 Mother / Son Dance 2 Mother's Day Bingo 1 Art in the Park 1 Mud Run and Festival 1 Fishing Derby 1 July 4th Celebration 1 Family Fun Max Mandel 1 Movies in the Park Events (NRPA Parks and Recreation Month) 8 Back to School Bashes 3
29 SPECIAL EVENTS 4th of July Kite Festival Swim competition Fishing Derby Movie Nights Farmers Market Easter Egg Hunt Mud Run
30 CONSTRUCTION Sustainable material - recycled products and resources that can be replenished in a relatively short amount of time. Solar reflective paint ideal for application to polycarbonate, glass concrete, wood (windows, outdoor walls, slabs, roofs) that can reduce the suns heat by up to 70%. Porous asphalt - pavement that lets water run through it and soak into the ground below. It reduces storm runoff and helps keep roadways and parking lots free of puddles. Green roofs roof that is partially or completely covered with vegetation, planted over a water-proofing membrane to absorb rainwater and provide insulation to lower urban temperatures. VISIONS
31 VISIONS URBAN HORTICULTURE & FORESTRY AQUATICS Rain gardens Wild flower meadows Introduction of UV system in all pools & splash parks Edible forest garden Native adaptive plants
32 VISIONS CERTIFICATIONS Mountain Bike Ride Leader Senior Fitness Instructors Certified Playground Safety Inspector (CPSI) Certified Park and Recreation Professional Certifications for adaptive aquatics GRANTS OPPORTUNITIES Texas Parks and Wildlife Local Parks Grants - Local Parks Urban Outdoor Recreation Grant Max. Grant $1 million - Local Parks Non-Urban Outdoor Recreation-Grant $500,000 - Local Parks Small Community Recreation-Grant $75,000 - Local Parks Urban Indoor Recreation-Grant $1 million - Local Parks Non-Urban Indoor Recreation-Grant $750,000 Recreational Trails Grants $400,000 Community Outdoor Outreach Program (CO-OP) National Park Service Land and Water Conservation Fund Outdoor Recreation Legacy $750,000
33 VISIONS SPECIAL EVENTS Labor Day Festival Food Vendors / Craft Vendors Live Music Competitions (Archery, Cannon Ball Throw, Obstacle Course Tractor Skills) Face Painting, Craft making for Kids Rides (Train Ride) Laredo Corn Festival All Day Live Music (outdoor stage) Food Vendors Corn eating contest Rock Wall, Train Rides, Bungee Rides, Hay Rides Small Carnival
34 VISIONS SPECIAL EVENTS Different Locations / Bi-Monthly OUTDOOR CONCERTS Music on the Hill Blues Jazz Faith Vendors / Food OUTDOOR ADVENTURE Mountain Bike Clinics Kayak Lessons Archery Clinics Hiking Clinics with Walk Vendors/ Music/ Food
35 VISIONS UNI-TRADE STADIUM SPECIAL EVENTS Future Baseball Opportunities Round Rock Express (Triple A Affiliate of Texas Rangers) vs Dos Laredos Tecolotes Exhibition Games (March) Hosting LISD Regular Season Games Region 4 Texas High School Baseball All Star Game (Players from Austin, San Antonio, Corpus Christi, Laredo and Valley) (June) Hosting Texas Professional Baseball Association of Scouts Showcase to evaluate local talent (August) Fall High School Baseball Tournament/Showcase (October) Special Events Professional Soccer Games Fall Only Outdoor Concerts Running and Cycling Marathons Boxing/Wrestling Matches Car Shows Farmers Market Movies at the Stadium MLB Playoffs and World Series Games Viewing USSSA Baseball Sanction Tournaments (September December)
36 THANK YOU!
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