HomeMy WebLinkAboutAgenda Packet - PR - 2005.09.15City of Burlingame - Parks & Recreation De t-
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850 Burlingame Ave., Burlingame, CA 94010
BtJRu1�CsAME phone: (650) 558-7300 - fax: (650) 696-7216
recreationkburlingame. orp-
Date: September 15, 2005
To: Parks & Recreation Commissioners
City Council
From: Randy Schwartz
Re: Monthly Report
Parks Division
1. Pershing Park playground has been completed and been certified by a playground safety inspector. The
fences are down and the playground is in use.
2. Bayside Park restroom project is on schedule to begin construction in the winter.
3. Tree Crew completed its current grid area and is now completing active service requests.
4. Tree contractor has fulfilled insurance requirements and has begun work on Skyline Blvd. Contractor will
also be grinding stumps in the near future.
5. Landscape Crew completed hedging of vegetation on the east side of California Drive, north of Broadway.
6. Lions Club held a successful Car Show in the front area of Washington Park in July and has asked to use
the area again in the summer of 2006. The show was very well organized and was carried out without
damage to turf, trees, or irrigation systems. Follow up cleanup of the area was outstanding.
Recreation Division
1. Fall sr. citizens trips are sold out (River Rock — 46 people; Steinbeck museum and lunch at Steinbeck house
— 20; White Christmas — 20; Beach Blanket — 46) are sold out.
2. Discussions are beginning to provide recreational classes at Hillsborough facilities
3. Burlingame & Hillsborough will combine their 4d' & 5d' grade volleyball program this season.
4. Five Music concerts were held in August, supported by $6000 sponsorship from Veolia Water
5. Teen finance class, sponsored by the Wells Fargo Bank on Broadway, had 80 participants
6. Preschool's Camp Treehouse had a total of 105 students in three sessions.
7. Movie in the Park series featured Charlie and the Chocolate Factory, Shrek 2, and The Incredibles. Each
movie had approximately 200-300 in attendance.
8. Drama class performed School House Rocks on July 29/30 at BIS. 18 children involved in the production
and approximately 400 attended the three shows.
9. Income from golf classes for summer 2005 was up approx 60% over summer 2004.
10. Working with Burlingame School District and Community Gatepath to conduct a transitional kindergarten
program at Washington School beginning in October.
11. Bayside Park diamond # 1 lighting project is scheduled for October and November.
12. Burlingame High School stadium lights are being renovated this week.
13. New classes for Fall include Chinese Zither, Authentic Salsas, Appetizer Party Cooking and Planning,
Storytelling for Mature Adults, Stroller Strides, Cardio Strength Combo, Cardio Express Challenge, 30/30
Cardio Core, Give me 5: Intervention Program for Overweight Kids (Parent/child class), Creating a Home
for the Rest of our Lives: The Missing Link in Retirement Planning, Design Elements for Power and
Pleasure-Feng Shui, Take Great Holiday Photos, Avoiding Identity Theft/Credit Score, Computer Comfort
for Seniors, Propel Your Child to Reading Success, Take Back the Night! Slaying the Homework Dragon,
and Tuesday Night Coffee Break Series
U cp omin Events
1. YAC Dance — Sept 30d'
2. Flu shots — Nov 0
BURLINGAME PARKS AND RECREATION DEPARTMENT
Collection Report
August 2005
Recreation Division 2005-06 2004-05 2003-04
COLL. YTD COLL. YTD COLL. YTD
`VC
Pr2gram
Gross
Refunds
Current Net
Notes
2
01
Misc. Admin.
924.59
-
924.59
1,360.84
997.93
796.19
1 1
10 jAdvertising
141.00
-
141.00
822.00
26
12
Tix/Bks/ArtSis
16,153.80
-
16,153.80
30,394.15
26,239.00
19 681.00
2
13
Bldg. Rental
2,913.00
-
2,913.00
71846.00
9,436.00
6,979.00
27
Rental Deposits
2,300.00
2,025.00
275.00
2,600.00
925.00
1,712.50
3
16
Park Permit
575.00
-
575.00
1,700.00
1,325.00
1,500.00
28
1294
Pool Rental
3,423.00
-
3,423.00
9,223.00
2,945.00
2,927.50
4
1 20
Sr. Lunch
-
-
-
-
29
21
Sr. Activities
4,417.00
-
4,417.00
5,073.00
4,976.00
6,434.00
5
22
Teens
1,490.75
-
1,490.75
4,464.50
4,635.00
2,913.00
30
23
Jr. Teen Camps
1,966.75
195.00
1,771.75
6,829.75
4,806.25
4,675.50
8
24
PFRN
-
-
-
-
150.00
60.00
6
30
Pre-school
3,370.00
690.00
2,680.00
45,604.00
33,155.00
34,034.00
31
31
Pre-Sch. Class
19,955.00
-
19,955.00
20,284.75
15,251,50
21,252.77
32
41
Lang. Arts
415.00
-
415.00
415.00
827.00
2,610.00
9
44
Adult Art
15,166.00
-
15,166.00
16,116.00
14,868.50
23,425.10
34
45
Culinary
524.00
-
524.00
1,287.50
882.00
2,095.00
10
46
Youth Art
5,575.70
78.00
5,497.70
5,440.75
6,105.00
4,941.76
35
47
Misc. Art
-
-
-
-
253.00
121
48
[computers
(12.00)
-
(12.00)
(12.00)
512.00
246.00
7
1 49
lEnrichment
2,276.00
-
2,276.00
1,842.75
29.00
164.80
11
1 50
JArt in Park
10.00
-
10.00
20.00
460.00
100.00
37
60
Special Classes
1,785.00
22.00
1,763.00
2,721.00
1,462.00
3,494.00
61
Fitness
61776.00
-
6,776.00
7,503.00
8,433.00
16,783.86
3
62
Sport Classes
11848.00
487.98
1,360.02
2,084.00
2,580.00
4,464.00
14
70
1youth Camps/Trips
5,035.50
550.00
4,485.50
11,411.10
19,658.25
28,498.00
15
72
Contract Spos
19,401.25
2,867.00
16,534.25
41,898.95
32,527.00
23,802.00
40
80
Elem. Sports
7,438.00
-
7,438.00
7,826.00
8,711.00
10,172.50
16
81
BIS Sports
19,300.00
-
19,300.00
19,257.00
19,141.50
6,397.50
41
82
Tennis Lessons
5,666.00
813.00
4,853.00
14,254.00
10,936.00
14,340.00
17
83
Tennis Courts
5,094.00
-
5,094.00
5,320.00
3,132.00
3,104.00
42
84
Golf Classes
588.00
-
588.00
4,186.00
1,253.00
4,144.00
18
85
Misc. Sports
4,186.00
-
4,186.00
4,586.00
3,795.00
5,815.00
43
86
Field L s/Rent
1,560.00
-
1,560.00
8,077.50
3,670.00
4,702.00
19
87
Softball
1,164.64
-
1,164.64
5,064.64
15,643.35
12,647.50
44
88
Basketball
740.00
-
740.00
740.00
365.00
2,880.00
20
89
Volleyball
591.00
-
591.00
2,681.00
192.00
509.00
21
90
Yth Aqu.Class
5,237.00
75.00
5,162.00
17,892.00
10,475.19
3,414.25
45
91
Adlt Aqu. Class
2,303.00
-
2,303.00
3,327.00
4,288.00
2,477.00
46
92
Swim Tickets
3,516.05
160.00
3,356.05
7,529.55
9,075.00
6,606.80
22
93
Rec Swim
7,051.70
-
7,051.70
3,363.65
13,606.40
17,409.50
24
1Yth Schlor. Fund
-
-
-
113.00
120.00
Lap Swim @Pool
3,206.05
3,206.05
7,379.55
Totals
$ 184,071.78
184,071.78
$ 338,526.93
$ 297,588.87
$ 304,767.42
Less Refunds
$ 7,962.98
$ 7,962.98
Net
$ 184,071.78
176,108.80
$ 338,526.93
$ 297,588.87
$ 304,767.42
47
Parks Revenue
$ -
$ -
-
-
$ 500.00
$ 475.00
Field Prep Fees
$ -
$ -
-
-
$ 470.00
23
95
Golf Cards
-
Totals
$ 184,071.78
$ 7,962.98
176,108.80
$ 338,526.93
$ 298,088.87
$ 305,712.42