Page 146 - City of Colleyville FY22 Adopted Budget

decorated trees, photos with Santa, holiday themed children’s activities, 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 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
Measures Estimate Target
Percentage of
competitive athletic
fields meeting 100% 89% 81% 84% 85%
departmental 66%
maintenance
standards

Percentage of park
inspections meeting 96% 96% 96% 95% 96% 96%
standards

Percentage of offered

classes/programs held 79% 78% 80% 75% 84% 79%
(Recreation)

Number of
Participants 4,148 3,875 4,029 2,764 2,953 4,000
(Senior Center)

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