Parks & Recreation Commission
Regular MeetingRoswell, NM · January 9, 2023
Minutes
MINUTES OF THE PARKS AND RECREATION COMMISSION
Parks Administration Office
1101 W. 4th St.
January 9, 2023
5:30 PM
A. CALL TO ORDER
Vice Chair Maegan Sanders called the January 9, 2023 meeting to order at 5:31 p.m.
Member Joyce motioned to call the meeting to order, Member Sanchez seconded with a
unanimous voice vote as follows: Maegan Sanders – yes; Becky Joyce – yes; Daniel L.
Sanchez – yes; Jeneva Dearing-Martinez – yes; and Laurie Dudek – yes; the motion
passed 5-0 with Members Edwards and Robertson being absent.
B. ROLL CALL
The following Members were present: Maegan Sanders, Becky Joyce, Laurie Dudek,
Jeneva Dearing-Martinez, and Daniel L. Sanchez with Members Edwards and Robertson
being absent.
Staff present: Jim Burress, Special Services Director; Colette Hall, Recreation Director;
and Sharene Brooks, Parks Administrative Assistant, Sr.
Guests present: Vicki Burress.
C. APPROVAL OF AGENDA – Member Dudek motioned to approve the agenda, Member
Joyce seconded with a unanimous voice vote as follows: Maegan Sanders – yes; Becky
Joyce – yes; Daniel L. Sanchez – yes; Jeneva Dearing-Martinez – yes; and Laurie Dudek
– yes; the motion passed 5-0 with Members Edwards and Robertson being absent.
D.1. APPROVAL OF THE MINUTES -- Member Sanchez motioned to approve the
minutes of the October 17, 2022 meeting, Member Dudek seconded with a unanimous
voice vote as follows: Maegan Sanders – yes; Becky Joyce – yes; Daniel L. Sanchez –
yes; Jeneva Dearing-Martinez – yes; and Laurie Dudek – yes; the motion passed 5-0 with
Members Edwards and Robertson being absent.
D.2. APPROVAL OF THE MINUTES -- Member Joyce motioned to approve the minutes
of the November 14, 2022 meeting, Member Dudek seconded with a unanimous voice
vote as follows: Maegan Sanders – yes; Becky Joyce – yes; Daniel L. Sanchez – yes;
Jeneva Dearing-Martinez – yes; and Laurie Dudek – yes; the motion passed 5-0 with
Members Edwards and Robertson being absent.
E. NON-ACTION ITEMS
3. Report on Recreation Department. Director Hall gave the Recreation report. Alex
Diaz, Recreation Manager, had been a featured speaker at the New Mexico Recreation &
Parks Association conference held in Hobbs. The pool at the center had a deep clean
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done in October. Monthly revenues were briefly discussed. The first Light Up the Night
5k had been held in December. Youth basketball registration numbers ended at 481. New
fees started 1/1/2023. Director Hall requested input from the Commission regarding the
direction of the Adult Center. Member Dearing-Martinez had frequented the center since
November and provided her thoughts and observations. Membership fees at the Adult
Center were discussed and issues finding the identity of the center. Member Dudek
suggested the kinds of advertising that needed to be utilized. Director Hall would like to
dive into the Adult Center issues and how to proceed at the next meeting. Member
Sanders commented on the new sign. The name of the center would also be a topic of
discussion.
4. Report on Parks Department. Director Burress gave the Parks report. $10,000 worth
of trees had been picked-up for planting. Videos teaching people how to plant trees would
be made shortly and put on Facebook. Information on the new well at the Cemetery was
given. Plans for the golf course, revenues, and other updates for Golf were discussed.
Net profits, the General Fund, and budgets were discussed. Member Sanders asked
about the new golf carts being gas instead of electric. The Parks Department now has
three buildings. Upcoming plans for the trees and flower pots on Main St. were discussed.
Updates for the All-Inclusive Park were given. Member Dudek asked about the status of
connecting the walking trails. Member Joyce asked about the trail connection of the Spring
River & Cielo Grande paths. Member Sanchez asked about the Zoo/dog incident and the
new development on Country Club and Sycamore. Member Dearing-Martinez asked
about the cracks at the Skate Park.
F. OTHER BUSINESS
5. Public Comments. (NONE)
ADJOURN
Member Sanchez motioned to adjourn the meeting, Member Dearing-Martinez seconded
with a unanimous voice vote as follows: Maegan Sanders – yes; Becky Joyce – yes;
Daniel L. Sanchez – yes; Jeneva Dearing-Martinez – yes; and Laurie Dudek – yes; the
motion passed 5-0 with Members Edwards and Robertson being absent.
The meeting ended at 6:30 p.m.
Next Commission meeting: February 13, 2023 at 5:30 p.m.
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Agenda
ROSWELL PARKS & RECREATION COMMISSION
Monday, January 9, 2023 at 5:30 p.m.
Parks Administration Office
1101 W. 4th St., Roswell, NM
Commission Chair: James Edwards
Vice Chair: Maegan Sanders
Members: Becky Joyce, Becky Robertson, Jeneva Dearing-Martinez,
Laurie Dudek, and Daniel L. Sanchez
Staff Coordinator: Jim Burress, Special Services Director
A. Call to Order
B. Roll Call
C. Approval of the Agenda
D. Approval of the Minutes
1. Consider approval of October 17, 2022 meeting minutes
2. Consider approval of November 14, 2022 meeting minutes
E. Non-Action Items
3. Report on Recreation Department (Colette Hall)
4. Report on Parks Department (Jim Burress)
F. Other Business
5. Public comments
Next Meeting: February 13, 2023
Notice of this meeting has been given to the public in compliance with Sections 10-15-1 through 10-15-4 NMSA 1978 and Resolution 22-14.
NOTICE OF POTENTIAL QUORUM – A quorum of the City Council may or may not attend, but there will not be debate by the City Council, and no
action will be taken.
If you are an individual with a disability who is in need of a reader, amplifier, qualified sign language interpreter, or any other form of auxiliary
aid or service to attend or participate in the hearing or meeting, please contact Human Resources at 575-624-6700 at least one week prior to the
meeting or as soon as possible. Public documents, including the agenda and minutes, can be provided in various accessible formats. Please
contact the City Clerk at 575-624-6700 if a summary or other type of accessible format is needed.
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MINUTES OF THE PARKS AND RECREATION COMMISSION
Parks Administration Office
1101 W. 4th St.
October 17, 2022
5:30 PM
A. CALL TO ORDER
Chair James Edwards called the October 17, 2022 meeting to order at 5:39 p.m. Member
Dearing-Martinez motioned to call the meeting to order, Member Sanders seconded with
a unanimous voice vote as follows: James Edwards – yes; Becky Robertson – yes;
Maegan Sanders – yes; and Jeneva Dearing-Martinez – yes; the motion passed 4-0 with
Members Dudek, Joyce, and Sanchez being absent.
B. ROLL CALL
The following Members were present: James Edwards, Becky Robertson, Jeneva
Dearing-Martinez, and Maegan Sanders with Members Laurie Dudek, Becky Joyce, and
Daniel L. Sanchez being absent.
Staff present: Jim Burress, Special Services Director; Colette Hall, Recreation Director;
and Sharene Brooks, Parks Administrative Assistant, Sr.
Guests present: Vicki Buress and Terri Harber. Guest Rita Kane Doerhoefer attended via
GoToMeeting.
C. APPROVAL OF AGENDA – Member Robertson motioned to approve the agenda,
Member Dearing-Martinez seconded with a unanimous voice vote as follows: James
Edwards – yes; Becky Robertson – yes; Maegan Sanders – yes; and Jeneva Dearing-
Martinez – yes; the motion passed 4-0 with Members Dudek, Joyce, and Sanchez being
absent.
D.1. APPROVAL OF THE MINUTES -- Member Robertson motioned to approve the
minutes of the September 19, 2022 meeting, Member Sanders seconded with a
unanimous voice vote as follows: James Edwards – yes; Becky Robertson – yes; Maegan
Sanders – yes; and Jeneva Dearing-Martinez – yes; the motion passed 4-0 with Members
Dudek, Joyce, and Sanchez being absent.
E. REGULAR ITEMS (ACTION ITEMS)
2. Consider Date Correction on August 15, 2022 Meeting Minutes. The minutes date
correction was briefly discussed by all. Member Sanders motioned to correct the minutes
of the August 15, 2022 meeting, Member Dearing-Martinez seconded with a unanimous
voice vote as follows: James Edwards – yes; Becky Robertson – yes; Maegan Sanders –
yes; and Jeneva Dearing-Martinez – yes; the motion passed 4-0 with Members Dudek,
Joyce, and Sanchez being absent.
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F. NON-ACTION ITEMS
3. Discussion Regarding Parks Department Budget. Chair Edwards inquired about the
Parks operating budget. Director Burress informed that the numbers for the FY23 budget
were the same from previous years. He also explained how budget adjustments were being
handled this year. Member Dearing-Martinez asked about the effects of on-going material
cost increases. The Parks Department would not be able to do as much this year as last
year with the same amount of money from previous years. Director Hall brought up flat/zero
budgets and the challenges of trying to operate when budgets were capped.
4. Discussion Regarding Location of Next Parks & Recreation Commission Meeting.
Chair Edwards informed Members that Director Hall would like to host the next P&R
Commission meeting at the Recreation Center or the Adult Center. Director Burress
clarified that this would be a public meeting so accommodations would have to be made for
the public. It was suggested that different locations be used in the future with Members
arriving early to tour the facilities before the meetings. Upcoming meetings in November
and December were also discussed.
5. Discussion Regarding Volunteerism. Director Burress would like Members to start
reaching out to families, friends, and organizations about volunteering. The Walk for Hope
event was used as an example of how volunteers were needed and used. Member
Robertson asked how the new City volunteer program would work as far as finding out
where volunteers were needed. Director Burress planned to obtain copies of the
volunteer program if it had been passed by City Council.
6. Report on Recreation Department. Director Hall gave the Recreation report. The
Skate competition had been cancelled – there had not been good pre-planning or
execution. They need to find different avenues for advertising/marketing. A better contact
for the Schools is needed to help in getting the word out. Different options were discussed
(banners, radio, TV, Facebook, daily updates, texts, social media). They have been trying
to figure out how to reach different age groups with different media. Work Order
information had been added to the Recreation report so people would know they are not
ignoring issues. Trivia Night may be changed by making it more of a competition, having
pizza in the concession, and other ideas. Member Dearing-Martinez asked about the
Recycled Costume Contest and Director Burress asked about the stained glass classes.
7. Report on Parks Department. Director Burress gave the Parks report. The Parks
Department had participated in the Careers on Wheels event providing information to
school kids about welding and other future job opportunities. The Director explained about
the City tree farm, downtown trees dying, and future tree plans. Roswell has been the
oldest Tree City in NM for 32 years. Member Dearing-Martinez inquired about tree
replacements. When a tree has been removed, 3-5 of a different variety are planted by
the Parks Department. The Golf Department will have a new employee to help with the
books, recordkeeping, and deposits to free-up the Golf Pro and others for teaching and
bringing in tournaments. The new golf carts will have a marquee and GPS. A tennis
court/pickle ball striping update was given. Getting the $10,000 worth of trees for the
Cemetery was still being worked on due to the effects of COVID on nurseries.
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FOR THE RECORD: Chair Edwards made note of the online chat comments by Guest
Doerhoefer.
G. OTHER BUSINESS
8. Public Comments. Guest Doerhoefer inquired about the status of the pavilion and
the porta pot at the Cemetery. Director Burress provided information on the new well
project.
H. ADJOURN
Member Sanders motioned to adjourn the meeting, Member Dearing-Martinez seconded
with a unanimous voice vote as follows: James Edwards – yes; Becky Robertson – yes;
Maegan Sanders – yes; and Jeneva Dearing-Martinez – yes; the motion passed 4-0 with
Members Dudek, Joyce, and Sanchez being absent.
The meeting ended at 6:32 p.m.
Next Commission meeting: November 21, 2022 at 5:30 p.m.
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MINUTES OF THE PARKS AND RECREATION COMMISSION
Roswell Adult Center
807 N. Missouri
November 14, 2022
5:30 PM
A. CALL TO ORDER
Director Jim Burress established there was no quorum at 5:45 p.m.
B. ROLL CALL
The following Members were present: Becky Robertson, Jeneva Dearing-Martinez, and
Laurie Dudek with Members James Edwards, Maegan Sanders, Becky Joyce, and Daniel
L. Sanchez being absent.
Staff present: Jim Burress, Special Services Director; Colette Hall, Recreation Director;
and Sharene Brooks, Parks Administrative Assistant, Sr.
Guests present: Vicki Buress, Terri Harber, Carolyn Mitchell, and Larry McCreary. Guest
Bruce Andler attended via GoToMeeting.
C. APPROVAL OF AGENDA – No action taken; no quorum
D. APPROVAL OF THE MINUTES – No action taken; no quorum
E. REGULAR ITEMS (ACTION ITEMS) – (none)
F. NON-ACTION ITEMS – No reports; no quorum
G. OTHER BUSINESS – No public comments; no quorum
H. ADJOURN – No adjournment; no quorum
The meeting dismissed at 5:45 p.m.
Next Commission meeting: December 19, 2022 at 5:30 p.m.
October 2022
Recreation Monthly Report
COMPARISONS
2022 2021
October October 2022 YTD 2021 YTD
Revenue $26,329 $21,677 $170,548 $160,852
Attendance 7,736 4,671 28,255 20,494
Highlights REVENUE
Recreation CONTRIBUTORS
Memberships sold: 62 Recreation Sports $11,846
The Recreation Department and RISD worked Recreation Admissions $2,529
together to execute the annual Roswell Pool Memberships $2,118
Games.
Recreation Rentals $1,672
Members of the Recreation Department
attended the New Mexico Recreation and Concessions $1,606
Parks Association State Conference in Hobbs, Pool Admissions $1,285
October 19-20. Alex Diaz, Recreation Recreation Player Use Fee $1,282
Manager was a featured speaker at the Pool Programs $1,043
conference.
Recreation Memberships $818
Roswell Recreation Center Recreation Programs $795
Birthday party reservations: 11 Adult Center Programs $524
Online park permits: 6 Adult Center Rentals $500
Youth Volleyball League ended on October 10 Adult Center Admission $259
with 80 registrations.
Merchandise/retail store $53
Registration for the Youth Basketball League
for 5-8 year olds ended on October 31 with over 300 participants.
The costume pet contest had 5 pet owners and pets dress up for a fun morning.
The Recycled Materials Costume contest was not successful.
Roswell Aquatic Center
The indoor pool was drained and refilled the first week of October. A deep cleaning of the
aquatics area was also completed during this time.
Swim lessons continue to fill up. Registration is now open for all added classes.
Water Aerobics classes continue to be popular. Additional ankle weights were purchased in
order to meet this demand.
The Pumpkin Pool Patch was a success with approximately 60 participants.
Roswell Adult Center
August Attendance: 973
The October Trivia night was held with low attendence.
The Halloween Luncheon had 6 in attendance. Those in attendance shared their favorite
halloween goodies.
The Clue event brought in a younger adult crowd that expressed how much fun they had.
Facility Work Orders and Projects
Work Orders:
Roswell Recreation and Aquatic Center
October 28, 2022 REC/AQUATIC CTR-Outside door caught by wind Completed
October 12, 2022 Rec/Aquatic Center - PM Completed
October 10, 2022 REC/AQUATIC CTR-roof leak on pool side near beam Completed
October 3, 2022 REC-STILES FIELD-Concession drains plugged Completed
October 3, 2022 Rec/Aquatic Center-Drain, clean & refill indoor pool Completed
Roswell Adult Center
October 6, 2022 ADULT CTR-Install outside sign on sign pole. Completed
October 6, 2022 ADULT CTR-Pickup sign @ Wrap Studio Completed
Projects:
Adult Center fitness room project is almost completed, waiting on mirror installation.
The Adult Center had a new sign installed outside of the facility.
Upcoming Events
November 10: Veterans Day Luncheon
November 11: Dive in Movie
November 19: Old Fashion Hoe-Down
December 3 & 10: Drop and Shop
December 9: Light up the Night 5K
December 17: Crafting Christmas Party
December 19-30: Winter Camp
Roswell Games
Adult Center Sign
Clue at the Adult Center
Pumpkin Pool Patch
Howlween Costume Contest
November 2022
Recreation Monthly Report
COMPARISONS
2022 2021
November November 2022 YTD 2021 YTD
Revenue $30,225 $38,583 $201,794 $199,435
Attendance 9,623 4,240 41,084 24,734
Highlights REVENUE
Recreation CONTRIBUTORS
Memberships sold: 41 Recreation Sports $9,114.00
Recreation Admissions $8,490.05
Roswell Recreation Center
Concessions $5,410.75
Birthday party reservations: 19
Games for the Youth Basketball League (5-8) Recreation Rentals $1,810.80
started. There are 303 kids registered. Recreation Programs $1,509.00
Registation for the 9-12 year old basketball Pool Memberships $1,263.50
league started and will end on December 31. Pool Admissions $1,108.61
Roswell Aquatic Center Recreation Memberships $655.50
Swim lessons continue to fill up. Registration Pool Programs $428.40
is now open for all added classes. Adult Center Admission $178.90
Water Aerobics classes continue to be
Adult Center Programs $105.45
popular. Additional ankle weights were
Adult Center Rentals $100.00
purchased in order to meet this demand.
The Dive in Movie was a success with 63 in Merchandise/retail store $29.40
attendance. Adult Center Membership $21.00
Roswell Adult Center
November Attendance: 568
With the help of some local sponsors, the Adult Center honored our Veteran Hero’s with a
catered lunch from Backdraft BBQ, Albertson’s and Ruan trucking. New Mexico Youth Challenge
presented the color guard. The attendance for this was 10 people.
27 people two-stepped the night away at the Old Fashioned Hoedown.
Facility Work Orders and Projects
Roswell Recreation and Aquatic Center
11/1/2022 Rec/Aquatic Center-PM Completed
11/2/2022 ZOO-P/u games & return to Rec Ctr. Completed
11/4/2022 REC CTR-Fire Supp Inspection Completed
11/4/2022 Rec/Aquatic Center-Preventative maintenance – pool side Completed
11/7/2022 Rec/Aquatic Center-CPO training Completed
11/14/2022 REC/AQUATIC-Mens locker rm shower wont shut off Completed
11/14/2022 REC/AQUATIC-Water fountains in pool not working Completed
11/14/2022 REC/AQUATIC - Mens locker rm add more hooks New Request
11/16/2022 Rec/Aquatic center - help Vern Completed
11/17/2022 REC/AQUATIC CTR-hot watr/office bathrm, See Below Completed
11/30/2022 REC/AQUATIC CTR-front doors not locking Completed
Roswell Adult Center
11/8/2022 Adult Center Completed
11/15/2022 ADULT CTR - no heat pool table room Completed
11/21/2022 ADULT CTR-no heat in Aprils office Completed
11/21/2022 Adult Center - Decorative lights Completed
11/28/2022 ADULT CTR-west door alarm chirping New Request
11/28/2022 ADULT CTR-Chg lapidary rm lights to LED New Request
11/29/2022 ADULT CTR-lights out in lapidary rm Completed
Projects:
Adult Center Staff has begun clearing out the kitchen area for the renovation project. The
abatement process will start 12/5/22
The Adult Center fitness equipment is waiting to be delivered but will be arriving in
December/early January.
The Seresco system that monitors the humidity is having issues and causing high levels of
humidity. Facilities is working to remedy this.
Past and Upcoming Events
December 9: Light up the Night 5K - 25 registrations
December 10: Clue Christmas Edition - 19 registrations
December 19-30: Winter Camp - 33 as of 12/19
December 31: 9-12 basketball registration ends - 304 registrations as of 12/19
January 6: Adult Center Trivia Night (Marvel Themed)
Adult Center Hoedown
Veterans Day Lunch
SPECIAL SERVICES DEPARTMENT
OCTOBER 2022
DEPARTMENT INFO
• Acreage maintained: 210
• Staffing: 11 full-time
SERVICES
• Number of Casket Burials 17
• Number of Cremation Burials 9
• Veteran’s Cemetery Casket Burials 0
• Veteran’s Cemetery Cremation Burials 5
TOTAL SERVICES: 31
TOTAL REVENUE AS OF October 31, 2022: $41,624.00
SPECIFIC / ROUTINE MAINTENANCE
• Dug, set-up, covered, and tamped for all services during the month
• Set-up 9 veteran plaques and 4 upright headstones at General Douglas
McBride Veteran’s Cemetery
• Tree mulching (16 trees)
• Tree trimming on 3 mature trees
• Fertilized entire Cemetery
• One disinter and reinter of cremations
• One memorial service
• Held 2 tree talks (1 Master Gardener Class / 1 Historical Group)
NEW WELL PROJECT
• It will create a loop system and improve water pressure
• The well will be located around 400’ south of the Cemetery office
Well Project
Submitted by: Ruben Esquivel
South Park Cemetery Superintendent
Approved by: Jim Burress
Special Services Director
New Well Location
SPECIAL SERVICES DEPARTMENT
NOVEMBER 2022 REPORT
SERVICES FOR THE MONTH
DEPARTMENT Number of Casket Burials 11
Number of Cremation Burials 5
INFO Veteran’s Cemetery Casket Burials 0
Veteran’s Cemetery Cremation Burials 1
Acreage maintained: 210
Staffing: 7 full-time TOTAL SERVICES: 17
TOTAL REVENUE AS OF November 30, 2022: $19,645.00
SPECIFIC & ROUTINE
MAINTENANCE
Dug, set-up, covered, and tamped for all services during the month
Leveled stones in Blocks 49A, Rows K & J (10 stones), Block 50A, Rows A & E (7 stones)
Started layout of Block 72 by laying concrete numbers for every space (more than 800 spaces
– to be opened in 2023)
Winterized both pump houses (South Park Cemetery & General Douglas McBride Veterans
Cemetery)
Dirt work on graves in Block 51A (20 graves)
Started installing tension cable on chain link fence at veterans cemetery (over 1,200 feet)
Worked on gate at veterans cemetery
Four repairs on perimeter fence of South Park Cemetery (West side)
Four Siberian Elms trimmed (35-40 feet tall)
Block 72
Fence Work
Submitted by: RUBEN ESQUIVEL
SOUTH PARK CEMETERY SUPERINTENDENT
Approved by: JIM BURRESS
SPECIAL SERVICES DIRECTOR
SPECIAL SERVICES DEPARTMENT
OCTOBER 2022
HIGHLIGHTS - PRO SHOP
• Hosted NM Spice Fundraising Golf Tournament
• All staff attended “Active Shooter” training
• EZ-GO went through all the golf carts to make repairs
• Ordered and received more Pro Shop merchandise
• Confirmed range balls were being shipped (backordered for 6 months)
• Began process with Pepsi to get new fountain drink system installed
• Interviewed and hired an Administrative Assistant, Sr.
NM Spice Tournament Scorecards
OCTOBER REVENUES - PRO SHOP
Category Qty Subtotal Cost Profit
Merchandise Gift Cards 12 $0.00 $0.00 $0.00
Alcohol / Beer 1115 $4,541.50 $1,424.74 $3,116.76
Alcohol / Liquor 623 $2,900.00 $730.45 $2,169.55
Food and Beverage / Drinks 793 $1,613.00 $552.90 $1,060.10
Food and Beverage / Snacks 567 $897.39 $397.62 $499.77
Golf / Green Fees 2104 $18,946.10 $0.00 $18,946.10
Golf / Memberships 31 $10,383.00 $0.00 $10,383.00
Golf Carts 1724 $19,890.00 $0.00 $19,890.00
Merchandise / Accessories 46 $557.00 $280.86 $276.14
Merchandise / Gloves 26 $520.00 $259.20 $260.80
Merchandise / Golf Balls 126 $1,514.00 $978.37 $535.63
Merchandise / Headwear 11 $323.00 $54.00 $269.00
Range Balls 418 $2,242.00 $0.00 $2,242.00
OCTOBER $64,326.99 $4,678.14 $59,648.85
GOLF MAINTENANCE - ROUTINE / SPECIFIC
• Cut cups 10 times
• Moved tee markers
• Dumped trash
• Mowed greens 7 days a week
• Stopped mowing fairways and roughs about mid-month
due to going into dormancy
• Over seeded driving range tee and Par 3 tee boxes and
top dressed with sand
• Sprayed greens with fertilizer on the 20th
• Aerated, verticut, over seeded, and top dressed with
sand the bad areas around greens
• Repaired pot holes and bad areas in cart paths with
asphalt millings
• Sharpened one set of greens reels
• Replaced 3 irrigation heads
• Started weed eating around trees, fence lines,
maintenance shop, lakes, etc.
Path Work – Hole 1
Path Work Box Chains
Nursery Greens
Fountain
Submitted by: Eric Chavez
Golf Course Manager
Approved by: Jim Burress Green on Hole 18
Special Services Director
SPECIAL SERVICES DEPARTMENT
NOVEMBER 2022 REPORT
HIGHLIGHTS – PRO SHOP
Removed railroad ties around
chipping green and hole #1
Weed eating and grounds work
around Pro Shop
Massive willow tree by hole #18 cut
down and removed
Started painting inside areas of Pro
Shop
Pepsi account set-up; received new
Pepsi machine/cooler
New door for men’s restroom
Lights replaced in women’s
restroom
Weather stripping installed on metal
exterior door to help keep water out
Planned Toy Drive Tournament for
12/17/22
Organized office and added
additional desk for new Admin Asst.
Did monthly inventory for all
products
Painting in the Pro Shop
NOVEMBER REVENUES – PRO SHOP
Category Qty Subtotal Cost Profit
Alcohol / Beer 453 $1,826.50 $590.21 $1,236.29
Alcohol / Liquor 298 $1,329.00 $324.19 $1,004.81
Food and Beverage / 348 $666.00 $237.08 $428.92
Drinks
Food and Beverage / 350 $522.50 $254.05 $268.45
Snacks
Golf / Green Fees 1385 $10,985.55 $0.00 $10,985.55
Golf / Memberships 13 $3,834.00 $0.00 $3,834.00
Golf Carts 1075 $12,371.50 $0.00 $12,371.50
Merchandise / Accessories 38 $451.00 $223.96 $227.04
Merchandise / Apparel 1 $47.00 $0.00 $47.00
Merchandise / Clubs 1 $180.00 $140.00 $40.00
Merchandise / Footwear 1 $100.00 $50.00 $50.00
Merchandise / Gloves 14 $280.00 $151.20 $128.80
Merchandise / Golf Bags 1 $150.00 $100.00 $50.00
Merchandise / Golf Balls 112 $1,472.00 $1,002.66 $469.34
Range Balls 252 $1,296.00 $0.00 $1,296.00
NOVEMBER $35,511.05 $3,073.35 $32,437.70
GOLF MAINTENANCE – SPECIFIC & ROUTINE
Cut cups 10 times
Moved tee markers
Dumped trash
Mowed greens 7 days a week
Started cleaning area to the North of the maintenance building
Sprayed greens with nematicide, fungicide, and wetting agent on the 1st
Continued repairing cart path pot holes and bad areas with asphalt
millings
Fertilized greens on the 7th
Replaced 2 irrigation heads
Completed weed eating the golf course
Repaired 2 water leaks on 2” water lines
Installed water connection for Parks Dept. for bird sanctuary bench area
Men’s restroom gets a new door Grounds work around Pro Shop
Tree removal – before / during / after
Submitted by: ERIC CHAVEZ
GOLF COURSE MANAGER
Approved by: JIM BURRESS
SPECIAL SERVICES DIRECTOR
SPECIAL SERVICES DEPARTMENT
OCTOBER 2022
DEPARTMENT INFO
• Acreage maintained: 685
• Staffing: 26 Full-time
4 Part-time
*1 at Parks
*2 at Cemetery
*1 at Golf
ROUTINE MAINTENANCE
• Mowed grass on City properties as needed
• Upkeep on irrigation in parks and sports complexes
• Sprayed weeds
• Cleaned-out Sunken Garden
• Gopher control within complexes and parks
• Trash pick-up
• Continual graffiti removal on trails, below grades, play equipment, and trees
at the parks
SPECIFIC MAINTENANCE / PROJECTS
• Repaired tables at Loveless Park
• Trimmed trees on Main St. for Christmas lights
• Installed valve at Square Park for drip
• Put out trash cans for Fair parade
• Hauled 8 loads of millings to Golf Course
• Power washed sidewalks at Museum
• Grinded 2 stumps on Richardson Ave.
• Moved landscaping rock at Recreation Center
• Put up signs and locks at Cahoon tennis courts
• Marked irrigation at Cahoon Park for car show
• Marked irrigation at Russ DeKay
• Dug-out tree stump on Richardson Ave. with
backhoe
• Worked on irrigation repair for Waste Water
Department
Moving Rock at Rec Center
• Started to clean-up Tree Farm
• Changed light bulbs at Men’s
Softball Field
Tree Farm Clean-Up
Changing Light Bulbs at Softball Fields
Submitted by: Rudy Chavez
Parks Superintendent
Approved by: Jim Burress
Special Services Director
SPECIAL SERVICES DEPARTMENT
NOVEMBER 2022 REPORT
ROUTINE MAINTENANCE
DEPARTMENT INFO Mowed grass on City properties as needed
Upkeep on irrigation in parks and sports
Acreage maintained: 685 complexes
Staffing: 27 Full-time Sprayed weeds
0 Part-time
Cleaned-out Sunken Garden
Gopher control within complexes and parks
Trash pick-up
Continual graffiti removal on trails, below grades,
play equipment, and trees
JC Park fence repair
Main St. brickwork
SPECIFIC
MAINTENANCE
Installed Christmas lights at Visitor’s Center
Brickwork at 304 N. Main
Locked trash can at Bird Sanctuary
Raked and mulched leafs in all Parks
Mulched/rototilled playgrounds
Winterized and turned-off all drinking fountains
Welded fence at J.C. Park
Built awning at 4th & Nevada
Painted lines for Little League Football Super Bowl
Repaired fence at tree farm
Used Sticker Picker at Delta Park and Square Park
Repaired playground equipment at Square Park
Line painting for Little League Football
New awning & bench
Square Park play unit repair
Damaged fence at tree farm
Submitted by: RUDY CHAVEZ
PARKS SUPERINTENDENT
Approved by: JIM BURRESS
SPECIAL SERVICES DIRECTOR
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