PARKS & LEISURE SERVICES DEPT.
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1 PARKS & LEISURE SERVICES DEPT.
2 DEPARTMENT OVERVIEW Parks and Leisure Services Department FTE s Administration Recreation Centers Grounds Maintenance Construction Aquatics Cemetery Unitrade Stadium El Mercado
3 PARKS MAINTENANCE & OPERATIONS 83 Parks and 4 Plazas 54 Little League/Softball/Baseball Fields 27 Soccer Fields 10 City Trail Systems 8 Swimming Pools / 9 Splash Parks 9 Recreation Centers 3 Senior Centers City Cemetery El Mercado Unitrade Stadium
4 TOTAL EXPENDITURES
5 SUMMARY EXPENDITURES
6 YEARLY ATTENDANCE-REC. CENTERS
7 SUMMER PROGRAM REGISTRATIONS
8 AQUATICS PARTICIPATION
9 CEMETERY DIVISION Remaining Cemetery Spaces: Veterans 66 Adult Public 164 Adult Welfare 9 Cremation Spaces 23 Baby Spaces 17 Years remaining: Veterans 3 Adult Public 3 Adult Welfare 1 Cremation Spaces 2 Baby Spaces 1
10 PROJECTS COMPLETED Downtown Senior Fitness Center
11 PROJECTS COMPLETED Robert De Llano Track
12 PROJECTS COMPLETED Farias Splash Park Improvements
13 PROJECTS COMPLETED Fasken Center Community Garden
14 PROJECTS COMPLETED Indian Sunset/Robert Muller Park Floating Pier
15 PROJECTS COMPLETED Canizales Boxing Gym Expansion
16 PROJECTS COMPLETED North Central Park Frisbee Golf Course
17 PROJECTS COMPLETED Merida Pond and Trail System Improvements
18 PROJECTS COMPLETED Seven Flags Basketball Ct. Dome
19 PROJECTS COMPLETED Slaughter Park Trail System
20 PROJECTS COMPLETED Upper Zacate Creek/ Bartlett Soccer Complex
21 PROJECTS COMPLETED Amazonia Installation of new playground Chaparral Replacement of Two playground modules
22 PROJECTS COMPLETED El Eden Multipurpose Field
23 PROJECTS IN-PROGRESS North Central Park - Sand Volleyball Ct. and Basketball Ct.
24 PROJECTS IN-PROGRESS Bartlett Swimming Pool
25 PROJECTS IN-PROGRESS Slaughter Park Water Feature
26 PROJECTS IN-PROGRESS Bartlett Fire Station Park Farias Recreation Area Improvements K. Tarver Rec. Center Improvements Maryland Toddler Park Improvements Milton Elementary Exercise Station Equipment San Francisco Javier Neighborhood Park Seven Flags Park Basketball Ct. Shiloh Crossing Park Playground
27 UPCOMING PROJECTS Cigarroa - Sisters of Mercy Water Park (Lazy River)
28 UPCOMING PROJECTS Divine Mercy Development of two LL Fields, parking, benches and other amenities
29 UPCOMING PROJECTS Center for the Arts area renovation New tile, tree planters, awnings, wrought iron fence, light fixtures. Tatangelo Walkway Lighting, landscape, irrigation
30 PARKS EVENTS & ASSISTANCE REQ. October, 2015: 6 National Night Out Civic Center Plaza 17 Jr. Baby Boomers Tennis Mkt. Tennis Cts. 24 Laredo against drunk drivers 30 Boo Bash Mckendrick Ochoa Salinas Library North Side Farmers Market El Centro Farmers Market November, 2015: 7 Symphony in the Park - Outdoor Concert - Blas Castaneda - Rain-Out 13 Recycle Fair 13/14 BBQ Competition at LEA 21 Harvest Fest at Fr. McNaboe 21 Tree Planting at Fr. McNaboe 24 Laredo Veterans Coallition North Side Farmers Market El Centro Farmers Market
31 PARKS EVENTS & ASSISTANCE REQ. December, 2015: 2 City Christmas Tree Lighting at the LEA 3 Light the Way at North Central Park 4 Christmas Parade on San Bernardo 5 Pancho s Posada at Unitrade Stadium 11 Posada Navidena at Slaughter Park 12 Home For the Pawlidays at Blas Castaneda Park 16 Christmas in the Park at Independence Hills /Movie 16 Unveiling of renovation of Bruni Plaza Press Conference at Bruni Plaza 20 Free Train Rides at Slaughter Park - See the Christmas Lights North Side Farmers Market El Centro Farmers Market
32 PARKS EVENTS & ASSISTANCE REQ. January, 2016: 15 Canizales Boxing Gym Ribbon Cutting 22 Meet your Councilman Cm. Altgelt at IBC lot on Mines Rd. 30 Winter Play Day at Haynes Tennis Crts 30 WBCA Jamboozie North Side Farmers Market El Centro Farmers Market February, 2016: 11 Sisters of Mercy Water Park unveiling ceremony 13 Fun Fest 13 WBCA 5k Run 16 WBCA Youth Parade WBCA Jalapeno Festival 20 WBCA Parade 23 Muller Park Fish Stocking Event 25 Kite Festival Press Conference at North Central Park North Side Farmers Market El Centro Farmers Market
33 PARKS EVENTS & ASSISTANCE REQ. March, 2016: 4 Artesian Bazaar 6 Holy Redeemer Church /Movies in the Park 9 Kite Festival at North Central Park 18 Movies in the Park at TAMIU 21 Consulado de Mexico 24 Easter Egg Hunt Festival at Fr. McNaboe Park 24 Bartlett St. Extension Opening 24 Movies at the Park - Civic Center 24 Train Rides at Slaughter Park 26 Fish Fry Competition - El Metro Park & Ride North Side Farmers Market El Centro Farmers Market
34 PARKS EVENTS & ASSISTANCE REQ. April, 2016: 1 Laredo Center For the Arts 1 Movies in the Park at TAMIU 5 Gateway Girls Pony League Softball Opening Day Ceremonies 6 Bat Watch Walk - Chacon Walking Trail 10 Triathletes Group 13 Mud Run Press Conference at North Central Park 22 CBV 30 Festival Del Nino at Slaughter Park North Side Farmers Market El Centro Farmers Market
35 PARKS EVENTS & ASSISTANCE REQ. May, 2016: 5 Consulado de Mexico at San Agustin Plaza 6 Movies at the Plaza Jarvis Plaza 16 Laredo Honor Flight 16 Jarvis Plaza 16 World War Veterans at Airport 18 Ride of Silence 19 Lemurs Home Opener at Unitrade 27 Mud Run Packet Pick-Up at L&F Distributors 28 Mud Run at North Central Park 30 American legion Korean War Veterans at Jarvis Plaza North Side Farmers Market El Centro Farmers Market
36 PARKS EVENTS & ASSISTANCE REQ. June, 2016: 3 Laredo Urban Mall at San Agustin Plaza 10 Movies at the Boxing Gym Canizales Boxing Gym Movie Pro Camp Series 13 Press Conference at Bartlett Soccer Complex for Memorial Garden 14 Golf Tournament at Max Mandel with Nancy Lopez 15 Webb County Health Fair at Webb County 16 Downtown Senior Center Ribbon Cutting 16 Press Conference at Uni-Trade regarding Chivas vs. America Soccer 18 Swim Meet at Inner City Pool 20 Press Conference for 4 th of July at Uni-Trade Stadium Pony Tournament at City Parks 25 City Fishing Derby at Lake Casa Blanca 30-3 Pony Tournaments at City Parks North Side Farmers Market El Centro Farmers Market
37 PARKS EVENTS & ASSISTANCE REQ. July, 2016: 3 Fourth of July Event at Uni-Trade Stadium 8 Sisters Cities at the LEA 9 Movies in the Park at Slaughter 12 Movies in the Park at Bartlett Soccer Complex 14 Movies in the Park at Independence Hill 15 Press Conference on Mountain Bike Program at Fasken 18 Ribbon Cutting Ceremony for Fishing Dock at Muller Park 19 Movies in the Park at Inner City Park 21 Food Truck Festival at Fr. McNaboe Park 22 Unveiling of City Library renaming 23 Splash Party Movie Night at North Central Park Pool 29 Muller Park Clean-up at Muller Park 30 West Fest Event at Canizales Park North Side Farmers Market El Centro Farmers Market
38 RECREATION CENTERS IMPROVEMENTS TOTAL SPENT $511,041 Fasken $ 5,518 Project Date Compl. Cost 1. Outdoor Additions (Sr. Area) 10/15/2015 $ 5,518 Shade Structure, Patio Furniture, Gas Grill 2. Outdoor Additions (with Environmental) Garden Haynes $ 68,637 Project Date Compl. Cost 1. Surveillance $ 62,862 Cameras, Server & Data drops 2. Connected water cistern and pump $ 5,775
39 RECREATION CENTERS IMPROVEMENTS Hillside $ 95,796 Project Date Compl. Cost 1. Gym 1/20/2016 $ 19,176 Replacement of duct work (Duct Sox) 2. Surveillance 3/10/2016 $ 18,785 Cameras and Server 3. Irrigation Materials (In-house) 3/12/2016 $ 2, New Recreation Center Sign (In-house) $ 1, Gym 3/15/2016 $ 16,100 Repair & Resurface b-ball gym floor 6. Replace 2 air condition units 7/15/2016 $ 9, Renovation of restrooms 7/27/2016 $ 27,830
40 RECREATION CENTERS IMPROVEMENTS Marcos Aranda $ 25,187 Project Date Compl. Cost 1. Gym 1/26/2016 $ 19,176 Replacement Duct Sox (Duct work) 2. Install Wall Pads 11/1/2015 $ 6,011 Downtown Senior Fitness Center $ 73,151 CDBG Project Date Compl. Cost 1. Sports Flooring 6/16/16 $ 28, Weight Equipment (Marathon Fitness) 6/16/16 $ 14, Weight Equipment (Johnson Health Tech) 6/16/16 $ 22, Window Frosted with Logo 6/16/16 $ 2, Fire & Burglar Alarm 6/16/16 $ 4,750
41 RECREATION CENTERS IMPROVEMENTS El Eden $ 47,183 Project Date Compl. Cost 1. Weight Room 9/17/2015 $ 17,250 Replace sports floor 2. Weight Room 11/17/2015 $ 3,950 Remove half wall 3. Gym 3/16/2016 $ 1,918 Refinish floor 4. Weight Room 2/2/2016 $ 24,065 Purchase of cardio machines
42 RECREATION CENTERS IMPROVEMENTS Cigarroa $ 10,618 Project Date Compl. Cost 1. Roof Repair 11/9/2015 $ Multipurpose Room 3/3/2016 $4,800 Renovations 3.Gym 3/16/2016 $1,918 Refinish Floor 4. Metal Canopy 12/22/2015 $3,300 East Hachar $ 3,348 Project Date Compl. Cost 1. Upgrade Scoreboard Box 4/5/2016 $1, Bleachers 2/1/2016 $2,148
43 RECREATION CENTERS IMPROVEMENTS Tarver $ 51,394 Project Date Compl. Cost 1. Two A/C Condenser Units 6/14/2016 $ 5, Surveillance System In progress $ 25, Canopy Cover 4/5/2016 $ 1, Weight Room 11/25/2015 $ 17,250 Replace Sports Floor 5. Field 3/28/2016 $ 1,200 Install Sprinkler System
44 RECREATION CENTERS IMPROVEMENTS Ochoa Nixon Tennis Courts $ 13,595 Project Date Compl. Cost 1. Resurface Courts 2/22/2016 $ 13,595 Market Tennis Courts $ 47,632 Dist III - Disc Project Date Compl. Cost 1. Resurface Courts 8/19/2015 $ 46, Tennis Net Purchase 5/20/2016 $ 787
45 RECREATION CENTERS IMPROVEMENTS Canizales Boxing Gym $ 64, C.O. Project Date Compl. Cost 1. Boxing Ring 6/5/2015 $ 6, Boxing Supplies 6/5/2015 $ 2, Dell Computers 3/9/2016 $ 5, Alarm 10/17/2014 $ Window frosted with pictures 1/21/2016 $ 3, Boxing Supplies 5/20/2015 $ Work Stations 2/26/2016 $ Cardio/Strength Machines 6/11/2015 $ 44,414 Old Canizales Boxing Gym Building $ 4,576 Dist III Disc Project Date Compl. Cost 1. Roof Repairs 04/20/16 $ 1, Replace A/C Units 04/06/16 $ 2,626
46 THANK YOU!
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