FY 2021 Parks and Recreation Impact Report

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2021

IMPACT REPORT

new braunfels parks and recreation


New Braunfels Parks and Recreation

2021 By the numbers Staff

17,176

Full Time, 71, 18%

63

Paddleboat Riders

Acres of Parkland Aquired

10,325

staff

747

Rounds of Miniature Golf

Member Visits

100%

Part Time, 200, 50%

Acres of Parkland Total

1,442

242,437

Seasonal , 125, 32%

Camp Minnehaha Campers

505

-100

Recipes for the Soul Cookbooks Sold Non-Resident 24%

6,196

Cost Recovery

Memberships

76

Net Promoter Score (NPS)

100

4,010

465

Fireworks launched during July 4th show

Park and pavilion rentals

104,294

Civic Center attendants

50

New Civic Center Events

1,466 Resident 76%

415

Work Orders Completed

LPAC & Tube Chute Admissions

$10,655

Dollar Value of Volunteer Efforts

90,000

78,768

80,000 70,000

65,089

60,000 50,000 40,000

51,360

4.4/5

All-time record number of rounds at the Landa Park Golf Course

Customer Satisfaction rating on Golf Advisor

123

19%

Golf Tournaments held

Increase from 2019

2

30,000 20,000

10,341

10,000 0

LPAC

Tube Chute 2019

20%

17,035

Increase in LPAC admissions from 2019

2021

65%

Increase in Tube Chute admissions from 2019


Impact Report 2020 / 2021

Top 2021 Accomplishments Launched • The Fischer Park earns a Certified Wildlife

• • • • •

Habitat status from the National Wildlife Federation. Listen360 feedback for park reservations New Mission and Vision statements Credit/Debit cards accepted at Tube Chute aided the 49% increase in revenue from 2019 Alligator Creek Trail Preliminary Design Elizabeth St. parking lot and street realignment project

Secured • Fischer Park won $90,000 NRPA/Niagara Water

Provided • The City of New Braunfels partnered with Comal

Perk Your Park contest.

• 63 acres parkland donation along Alligator

Creek

located off FM 1101

• New two-acre park - Timmerman Park • $1.5M in AAMPO funding for Segment 1 of the

Dry Comal Creek Greenway

• $750K TPWD Local Parks Grant for the Zipp

County to host 27 mass vaccination clinics between January and May. More than 36,000 residents were inoculated at the Civic/Convention Center which represents more than half of the vaccinated county residents. Prolonged winter weather combined with ongoing electric outages prompted the City of New Braunfels to establish a cold weather Warming Center at the Civic/Convention Center for those without power, stranded motorists, and anyone in need of electricity. Fischer Park Nature Camps and Preschool Discovery Programs both hit record enrollments in 2021 with more than 600 students engaging in outdoor learning. Das Rec and the Landa Park Aquatic Complex provided over 1,490 swim lessons to the community 182 kids participated in the youth basketball league and 158 kids participated in the youth volleyball league at Das Rec

Family Sports Complex

experienced • Camp Minnehaha sold out in under two

minutes.

• Das Rec held the first maintenance week to include

pre-pandemic levels and Kinder Care and other services re-opened to normal operations. February 2021 Winter Storm River City Athletics (RCA) took over management of the Landa Park Dolphins Swim Team. RCA also manages the Surge Swim Team at Das Rec. The Dolphins program was back in full swing with more than 230 swimmers taking part in the summer league and 74 swimmers made the cut for the State Swim Meet in College Station. July 4th fireworks returned to Landa Park, bigger than ever thanks to sponsorships from HEB, ReMax, and the Hill family.

• • • • •

• Das Rec memberships returned to near

• •

completed

• •

refinishing the gym and group exercise floors, painting a mural in Kinder Care. The facility was cleaned from top to bottom to include high dusting, power washing the pool deck, front and back patios, and deep cleaning of all floors and carpeted areas All ability swings installed in Fischer Park A new trail extension was added to the Dry Comal Nature Trail to improve hike and bike traffic. Cemetery Walls Stabalization Project was completed and a new decorative fence was added Landa Family Memorial Garden Sun shade installed over the Dino Dig at Fischer Park 3


New Braunfels Parks and Recreation

recognitions

The City of New Braunfels was selected as a finalist for the 2021 National Gold Medal Awards for Excellence in Park and Recreation Management by the American Academy for Park and Recreation Administration.

Brody Dillard, Golf Course Superintendent, was named South Texas Golf Course Superintendent’s Association Superintendent of the Year.

The “Recipes for the Soul” cookbook earned an Arts and Heritage Award from the Texas Recreation and Parks Society in March 2021 and the Dry Comal Trail earned the Planning Excellence Award.

David Guerrero and Brandon Chiuminetta were recipients of the 2021 Core Value Awards from the City of New Braunfels.

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