PARKS & LEISURE SERVICES DEPARTMENT

1. PARKS & LEISURE SERVICES DEPARTMENT Three Points Pool In-house Renovation

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

3. 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

4. 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 2 Chacon Creek Hike & Bike Trail Dryden Park James & Maria Luisa Haynes Health & Wellness Rec. Center District 3 Santa Fe Park Ph II Santa Rita Park Slaughter Park District 4 Andres Ramos Park Improvements Tarver Rec. Center Addition District 5 Eistetter Park Improvements District 6 North Central Park Ph II San Isidro Linear System Improvements District 7 Anna Street Community Baseball Field Father McNaboe Ph II Northwest Recreation Center 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

5. C. I. P. 2009-2010 El Eden Recreation Center Slaughter Complex James & Maria Luisa Haynes

6. C. I. P. 2009-2010 Independence Hills Regional Park North Central Park

7. 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

8. SUMMER PROGRAM – Participation • 8 Sites • 32 Summer Employees •  Extended lunch program at all centers; feeding app. 500 children Aquatics  Learn to Swim & Adaptive Aquatics Total: 1064