PARKS & LEISURE SERVICES DEPT.€¦ · 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

PARKS & LEISURE SERVICES DEPT.

Parks and Leisure Services Department

229.43 FTE’s

Administration

Recreation Centers

Grounds Maintenance Construction Aquatics

El MercadoCemetery Unitrade Stadium

DEPARTMENT OVERVIEW

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

PARKS MAINTENANCE & OPERATIONS

TOTAL EXPENDITURES

SUMMARY EXPENDITURES

YEARLY ATTENDANCE-REC. CENTERS

SUMMER PROGRAM REGISTRATIONS

AQUATICS PARTICIPATION

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

CEMETERY DIVISION

PROJECTS COMPLETED

Downtown Senior Fitness Center

PROJECTS COMPLETED

Robert De Llano Track

PROJECTS COMPLETED

Farias Splash Park Improvements

PROJECTS COMPLETED

Fasken Center – Community Garden

PROJECTS COMPLETED

Indian Sunset/Robert Muller Park Floating Pier

Canizales Boxing Gym Expansion

PROJECTS COMPLETED

North Central Park – Frisbee Golf Course

PROJECTS COMPLETED

Merida Pond and Trail System Improvements

PROJECTS COMPLETED

Seven Flags Basketball Ct. Dome

PROJECTS COMPLETED

Slaughter Park Trail System

PROJECTS COMPLETED

Upper Zacate Creek/ Bartlett Soccer Complex

PROJECTS COMPLETED

PROJECTS COMPLETED

AmazoniaInstallation of new playground

ChaparralReplacement of Two playground modules

PROJECTS COMPLETED

El Eden Multipurpose Field

PROJECTS IN-PROGRESS

North Central Park - Sand Volleyball Ct. and Basketball Ct.


Bartlett Swimming Pool


Slaughter Park Water Feature


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

Cigarroa - Sisters of Mercy Water Park (Lazy River)

UPCOMING PROJECTS

UPCOMING PROJECTS

Divine Mercy – Development of two LL Fields, parking, benches and other amenities

UPCOMING PROJECTSCenter for the Arts area renovationNew tile, tree planters, awnings,

wrought iron fence, light fixtures.

Tatangelo Walkway Lighting, landscape, irrigation

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



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



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



February, 2016: 11 Sisters of Mercy Water Park unveiling ceremony

13 Fun Fest

13 WBCA 5k Run

16 WBCA Youth Parade

19-20 WBCA Jalapeno Festival

20 WBCA Parade

23 Muller Park Fish Stocking Event

25 Kite Festival Press Conference at North Central Park




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




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




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 59

30 Korean War Veterans at Jarvis Plaza




June, 2016: 3 Laredo Urban Mall at San Agustin Plaza

10 Movies at the Boxing Gym—Canizales Boxing Gym Movie

11-12 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 4th of July at Uni-Trade Stadium

23-26 Pony Tournament at City Parks

25 City Fishing Derby at Lake Casa Blanca

30-3 Pony Tournaments at City Parks




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




RECREATION CENTERS IMPROVEMENTS

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


1. Surveillance $ 62,862

Cameras, Server & Data drops2. Connected water cistern and pump $ 5,775

TOTAL SPENT $511,041

RECREATION CENTERS IMPROVEMENTSHillside $ 95,796


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 $ 2,578

4. New Recreation Center Sign (In-house) $ 1,827

5. Gym 3/15/2016 $ 16,100

Repair & Resurface b-ball gym floor

6. Replace 2 air condition units 7/15/2016 $ 9,500

7. Renovation of restrooms 7/27/2016 $ 27,830

Marcos Aranda $ 25,187Project 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 CDBGProject Date Compl. Cost

1. Sports Flooring 6/16/16 $ 28,644

2. Weight Equipment (Marathon Fitness) 6/16/16 $ 14,062

3. Weight Equipment (Johnson Health Tech) 6/16/16 $ 22,780

4. Window Frosted with Logo 6/16/16 $ 2,915

5. Fire & Burglar Alarm 6/16/16 $ 4,750


El Eden $ 47,183Project 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



Cigarroa $ 10,618Project Date Compl. Cost

1. Roof Repair 11/9/2015 $600

2. 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 $ 3,348Project Date Compl. Cost

1. Upgrade Scoreboard Box 4/5/2016 $1,200

2. Bleachers 2/1/2016 $2,148


Tarver $ 51,394

Project Date Compl. Cost1. Two A/C Condenser Units 6/14/2016 $ 5,495

2. Surveillance System In progress $ 25,849

3. Canopy Cover 4/5/2016 $ 1,600

4. Weight Room 11/25/2015 $ 17,250Replace Sports Floor

5. Field 3/28/2016 $ 1,200

Install Sprinkler System

Ochoa Nixon Tennis Courts $ 13,595


1. Resurface Courts 2/22/2016 $ 13,595

Market Tennis Courts $ 47,632 Dist III - Disc


1. Resurface Courts 8/19/2015 $ 46,845

2. Tennis Net Purchase 5/20/2016 $ 787


Canizales Boxing Gym $ 64,406 2009 C.O.

Project Date Compl. Cost1. Boxing Ring 6/5/2015 $ 6,081 2. Boxing Supplies 6/5/2015 $ 2,866 3. Dell Computers 3/9/2016 $ 5,8894. Alarm 10/17/2014 $ 695 5. Window frosted with pictures 1/21/2016 $ 3,005 6. Boxing Supplies 5/20/2015 $ 507 7. Work Stations 2/26/2016 $ 949 8. Cardio/Strength Machines 6/11/2015 $ 44,414

Old Canizales Boxing Gym Building $ 4,576 Dist III – Disc


1. Roof Repairs 04/20/16 $ 1,950

2. Replace A/C Units 04/06/16 $ 2,626


THANK YOU!

Documents

PARKS & LEISURE SERVICES DEPT.€¦ · 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