Page 232 - BurlesonFY24AdoptedBudget

Prior Year Accomplishments for FY 2022-2023

 BRiCk Operations: Completed several aesthetic and operational improvements to the BRiCk as
needed. List provided below:
o Men’s locker room locker replacement project
o HVAC replacement project
o Outdoor pool shade structure addition project
o LED lighting addition for indoor track
 General Recreation Programming and Special Events:

o Offered 14 additional community events; Listing includes:
 Mardi Craw
 Russell Farm Date Night Experience Series (3 events)
 Hispanic Heritage Month Series (3 events)
 Cool Sounds of Fall concert Series (3 events)
 Cinco de Mayo Celebration
 Mother’s Day Outing
 Juneteenth Celebration
 BTX Honey Tour (4-day event)
o Hosted several successful teen programs. Listing includes:
 Teen Camp in partnership with Burleson Police Department
 Teen Tye Die in the Park Play Day
 Teen Masquerade Valentine’s Dance
 Summer Camp Junior Camp Counselor Leadership Program
o Awarded DFW Director’s 2023 Inclusion Award for recreational programming
 Parks: Resurfaced engineered wood fiber at 8 playgrounds
 Parks: Planted 78 new trees
 Parks: Installed 7 trash recetacles and 3 park benches
 Parks: Renovated 174 medians in front of PD/Courts
 Parks: Installed 20 emergency trail marker signs and 6 trailhead signs at Coyote Loop Trail
 Parks: Planted 6 wildflower areas totaling 5 acres
 Parks: Removed 282,960 pounds of litter from parks and right-of-ways
 Parks: Repaired 100 linear sq feet of walking trail
 Parks: Launched outdoor Pickleball pilot program at Warren Park
 Russell Farm Programming:

o Expanded program opportunities by maximizing the partition installed within the
Chesapeake building.
 Culinary canning classes – Served over 150 participants with program make rate
of 100%
o Expanded outdoor and educational programming

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