Three Points Pool In-house RenovationThree Points Pool In-house Renovation

39%

3%

29%

7% 17%

5%

Parks Operations

Rec Centers

Aquatics

Administration

Cemetery

Library

DEPARTMENT OF PARKS & LEISURE DEPARTMENT OF PARKS & LEISURE SERVICES TOTAL BUDGET $10,632,907SERVICES TOTAL BUDGET $10,632,907

DEPARTMENT MANAGEMENT OF:DEPARTMENT MANAGEMENT OF:•C.I.P. Park ProjectsC.I.P. Park Projects

•Sport LeaguesSport Leagues•Recreational ProgrammingRecreational Programming•Special EventsSpecial Events•Rental of FacilitiesRental of Facilities

•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

District 1Century City ParkCielito Lindo ParkEl Eden Rec. CenterIndependence Hills Regional ParkSouth Laredo New Library

District 2Chacon Creek Hike & Bike TrailDryden ParkJames & Maria Luisa Haynes Health & Wellness Rec. Center

District 3Santa Fe Park Ph IISanta Rita Park Slaughter Park

District 4Andres Ramos Park ImprovementsTarver Rec. Center Addition

District 5 Eistetter Park Improvements

District 6North Central Park Ph IISan Isidro Linear System Improvements

District 7 Anna Street Community Baseball FieldFather McNaboe Ph IINorthwest Recreation Center District 8Azteca Splash ParkCircle Drive Park Improvements

All DistrictsConvention CenterLBV Park Shade StructuresMunicipal Golf CourseRecreation Centers RenovationsWater ParkBaseball Stadium

C. I. P. 2009-2010C. I. P. 2009-2010

C. I. P. 2009-2010C. I. P. 2009-2010

El Eden Recreation CenterEl Eden Recreation Center

James & Maria Luisa HaynesJames & Maria Luisa HaynesSlaughter ComplexSlaughter Complex

Independence Hills Regional ParkIndependence Hills Regional Park

C. I. P. 2009-2010C. I. P. 2009-2010

North Central ParkNorth Central Park

LIBRARY Accomplishments LIBRARY Accomplishments

•Passports

•VITA (Volunteer Income Tax Program)

•New Services Implemented:Cyber Mobile - Site VisitsAddition of Mascot: Reader BearImplementation of Academic Computer Lab

Texas Municipal Library Directors Association 2009 Achievement in Excellence in Libraries Award

SUMMER PROGRAM – ParticipationSUMMER PROGRAM – Participation  

8 Sites 32 Summer Employees Extended lunch program at all centers; feeding app. 500 children

Ages 6 - 14 2007 2008 2009

Arndt Elem. 66 116 30Cigarroa Recreation Center 154 205 212Trautman Middle 241 190Borchers Elem 222East Hachar Recreation Center 100 94 123Farias Recreation Center 177 172 166K. Tarver Recreation Center 235 251 190NE Hillside Recreation Center 286 258 265Washington Middle 201Finley Elem 141Fasken Middle 256

TOTAL 1460 1574 1317

AquaticsAquatics  Learn to Swim &Learn to Swim &Adaptive Adaptive AquaticsAquatics Total: 1064 Total: 1064