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Home My WebLink AboutAgenda Packet - PR - 2005.04.21BURLINGAME PARKS & RECREATION COMMISSION 7:00pm, Thursday, April 21, 2005 Burlingame City Hall, 501 Primrose Road, Burlingame Roll Call Dittman, Erickson, Heathcote, Larios, Lawson, Muller, Schreurs 2. Approval of Minutes Approve the minutes of the March 17, 2005 meeting Public Comments This is the opportunity for members of the public to address the Commission regarding items not otherwise on the agenda. The Ralph M. Brown Act prohibits the Commission from acting on any matter that is not on the agenda. The Chairperson may limit speakers to three minutes each. 4. Old Business A. Pershing Park Playground Rehabilitation B. Shared Parks & Recreation Services with Millbrae 5. New Business 6. Reports / Hand -Outs A. Parks & Recreation Department Reports B. Commissioners 7. Adjournment Next Regular Meetings: Thursday, May 19, 2005 — 7:00 pm, City Hall NOTICE: Any attendees wishing accommodations for disabilities should contact the Parks & Recreation Dept. at (650) 558-7330 at least 24 hours before the meeting. A copy of the agenda packet is available for review at the Recreation Center, 850 Burlingame Avenue, during normal office hours. The agendas and minutes are also available on the City's website: www.burlin ame..or . Page 1 of 2 PARKS -Harvey, Karlene ALfrom: City of Burlingame[cityclerk@cityofburlingame.org] Sent: Sunday, April 17, 2005 11:20 PM To: kharvey@burlingame.org Subject: Possible Merger of Burlingame & Millbrae Recreation Services Discussion of Possible Merger of Recreation Services The Parks & Recreation Commissions for the cities of Burlingame and Millbrae will each be discussing shared services at their upcoming meetings. In Millbrae, the Commission meeting will take place at the Millbrae Community Center, 477 Lincoln Circle on Tuesday, April 19th at 7:00pm. In Burlingame, the meeting will be on Thursday, April 21st at 7:00pm at Burlingame City Hall, 501 Primrose Road. ?mbers of the public are invited to attend either or both of these meetings. For '•Rnore information, please contact the Parks & Recreation Departments at recreationCa)burlingame.org or recreation@ci.millbrae.ca.us. i I 'it; H ali, 501. Road, !"'w'di area. <alifornla 54 1 3997 55 Privacy Policy You are receiving this email because you are subscribed to the Burlingame City newsletter. Your Profile: Name: Karlene Harvey Organization: Address: Burlingame, CA 94010 You are subscribed to the following topic lists: General Announcements Beautification Commission Minutes & Agendas -s & Recreation Commission Minutes 8& Agendas �, `Events Ccmmunity Sponsored Events 4/18/05 BURLINGAME PARKS AND RECREATION -DEPARTMENT Collection Report March Recreation Division 2004-2005 2003-2004 2002-2003 COLL. YTD COLL. YTD COLL. YTD ;e Acc Program Gross Refunds Current Net 5 01 Misc. Admin. 94.17 - 94.17 2,943.76 3,215.97 3,117.78 1 10 Advertising (70.00) - (70.00) 295.50 1,257.50 39.35 26 12 Tix/Bks/ArtS1s 1,595.00 - 1,595.00 32,818.11 27,173.60 31,558.10 2 13 Bldg. Rental 4,920.00 - 4,920.00 48,427.50 50,651.50 37,688.50 27 Rental Deposits 862.50 200.00 662.50 (562.50) (447.50) 365.00 3 16 Park Permit 1,594.00 200.00 1,394.00 3,669.00 3,425.00 2,750.00 28 1294 Pool Rental 175.00 - 175.00 15,203.16 7,147.75 4,450.00 4 20 Sr. Lunch - - - 478.00 - 2,093.20 29 21 Sr. Activities 1,287.00 18.00 1,269.00 16,409.00 17,943.00 15,701.50 5 22 Teens 5,273.00 - 5,273.00 21,595.00 13,519.00 14,884.00 30 23 Jr. Teen Camps 3,850.00 - 3,850.00 14,229.25 11,427.00 13,745.75 8 24 PFRN - - - 150.00 60.00 95.00 6 1 30 Pre-school 732.50 - 732.50 101,126.50 86,475.25 85,603.00 31 31 Pre-Sch. Class 14,199.00 172.00 14,027.00 107,448.74 74,173.37 79,060.50 32 41 Lang. Arts 483.00 - 483.00 9,297.00 12,281.00 9,415.50 9 44 Adult Art 5,539.00 102.00 5,437.00 76,693.50 76,114.50 67,643.05 34 45 Culinary 272.00 - 272.00 3,433.00 5,280.00 5,236.00 10 46 Youth Art 1,045.00 - 1,045.00 24,538.50 22,308.25 18,745.50 351 47 1 Misc. Art - - - 407.75 401.50 2,669.00 12 48 Computers - - - 1,775.00 2,086.53 2,996.50 7 49 Enrichment 23,546.50 - 23,546.50 69,401.00 39,216.20 37,296.50 11 50 Art in Park 1,535.00 - 1,535.00 2,165.00 1,905.00 28,457.00 37 60 Special Classes 1,095.00 59.50 1,035.50 12,070.00 14,400.70 18,353.00 3 61 Fitness 1,268.00 - 1,268.00 50,091.50 61,095.26 59,073.46 38 62 Sport Classes 3,107.00 - 3,107.00 17,190.50 24,165.00 19,998.50 14 70 Youth Camps/Trips 2,502.00 - 2,502.00 28,665.75 33,624.00 30,390.00 15 72 Contract Spos 2,469.00 - 2,469.00 45,311.00 31,181.00 17,168.00 40 80 Elem. Sports 3,196.00 - 3,196.00 27,518.50 39,526.00 45,591.00 16 81 BIS Sports 5,067.50 - 5,067.50 74,951.25 77,521.00 65,677.75 411 82 1 Tennis Lessons 4,462.00 - 4,462.00 23,623.00 22,878.00 26,086.10 17 83 Tennis Courts 181.00 - 181.00 4,605.25 4,735.00 4,543.00 42 84 Golf Classes 1,152.00 264.00 888.00 7,189.00 6,411.00 22,088.00 18 85 Misc. Sports 2,388.00 - 2,388.00 18,185.00 16,359.22 14,306.25 43 86 Field Lgts/Rent 5,100.00 - 5,100.00 25,549.00 18,916.00 17,002.50 19 87 Softball 8,836.83 - 8,836.83 48,476.85 41,105.50 38,380.00 44 88 Basketball 1,440.00 - 1,440.00 8,680.00 14,225.00 12,040.00 20 89 Volleyball 120.00 - 120.00 7,594.72 6,728.00 6,943.00 21 90 Yth Aqu.Class 1,950.00 43.00 1,907.00 20,754.19 6,703.25 11,572.00 45 91 Adit Aqu. Class 2,018.50 - 2,018.50 11,353.00 7,411.00 8,329.50 46 92 Swim Tickets 95.00 - 95.00 2,753.00 2,582.50 1,128.00 24 Yth Scholarship Fnd 40.00 - 40.00 546.00 Totals $ 113,420.50 113,420.50 $ 987,049.28 $ 885,181.85 $ 882,280.79 Less Refunds $ 1,058.50 $ 1,058.50 Net $ 113,420.50 112,362.00 $ 987,049.28 $ 885,181.85 $ 882,280.79 E47 Parks Revenue $ - $ - - 1,275.00 $ 2,920.00 48 Field Prep Fees $ - $ - _ - $ 5,730.00 '3 95 Golf Cards _ $ 5,654.00 coflected Ree Swim (G - - - 14,471.40 $ 18,646.00 $ 18,461.00 from Pooi Dew La Swlm: P -7 3,635.50 - 3,635.50 27,762.05 $ 21,840.50 $ 21,617.92 Directly into I Misc. Aquatics - - - - $ 3,000.00 $ 1,227.67 Totals $ 117,056.00 i $ 1,058.50 115,997.50 $ 1,030,557.73 $ 937,318.35 $ 929,241.38