1. Three Points Pool In-house Renovation

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

3. 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

4. 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 C. I. P. 2009-2010

5. El Eden Recreation Center James & Maria Luisa Haynes Slaughter Complex

6. Independence Hills Regional Park C. I. P. 2009-2010 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 & Learn to Swim & Adaptive Aquatics Total: 1064