Page 133 - Colleyville FY21 Budget
P. 133

The third event, the Christmas Tree Lighting Celebration is an outdoor event that is
                  held  annually  the  first  Friday  in  December.    The  event  is  held  at  the  Colleyville  City
                  Hall/Library  in  the  Village  Plaza  and  includes  the  lighting  of  the  city  tree,  community
                  decorated trees, photos with Santa, holiday themed children’s games and crafts, cookie
                  decorating,  performances  by  local  children’s  choirs,  food  vendors  and  carriage  rides.
                  Merrymakers  can  launch  the  holiday  season  with  a  magical  evening  filled  with  holiday
                  sparkling lights and a variety of festive entertainment.

               8.  Coordinate and maintain the reservations of park and recreation facilities
                  5.3- Provide attractive facilities for leisure and recreation
                  5.4- Actively seek public / private partnerships

                  The Recreation Department manages the reservations
                  of park pavilions and athletic field rentals.  There are
                  currently  seven  (7)  pavilions  that  are  available  to
                  reserve on an hourly basis.  The City offers game and
                  practice  facilities  that  can  be  reserved  for  baseball,
                  softball,  soccer,  and  tennis.    In  addition,  Recreation
                  assists  the  Youth  Sports  Associations  (Colleyville
                  Lacrosse    Association   and    Colleyville   Baseball
                  Association) in securing both City and GCISD practice
                  and game facilities for their programs.





                                   Performance Measures & Vital Statistics



                      Performance         FY 2016   FY 2017   FY 2018  FY 2019        FY 2020      FY 2021
                       Measures                                                       Estimate     Target
                      Percentage of
                   competitive athletic
                     fields meeting         85%       100%       89%        81%                     85%
                      departmental                                                      87%
                      maintenance
                       standards

                   Percentage of park
                  inspections meeting       96%       96%        96%        96%         96%         96%
                       standards


                   Percentage of offered

                  classes/programs held     77%       79%        78%        80%         75%         79%
                       (Recreation)








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