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HomeMy WebLinkAboutAgenda Packet - PR - 2001.01.18BURLINGAME PARKS & RECREATION COMMISSION 7:00 P.M., Thursday, January 18, 2001 Burlingame Recreation Center, 850 Burlingame Ave., Burlingame Roll Call Dittman, Erickson, Heathcote, Larios, Lawson, Minderman, Muller, Youth Advisory Commissioners Martindale and Zhao 2. Approval of Minutes - Approve the Minutes of the November 16, 2000 Regular Meeting 3. Old Business A. Architect Presentation and Discussion of Youth/Community Center Project B. Youth Advisory Committee Report 4. Public Comments This is the opportunity for members of the public to address the Commission regarding items not otherwise on the agenda. 5. New Business A. Special Olympics Request for Fee Waiver at Aquatic Center (May 16 event) �-- B. Staff Presentation re Mechanical Problems at Burlingame Aquatic Center C. Discuss Possible Change in Date of Commission's Regular March Meeting 6. Reports A. Capital Improvement Projects Status 1) Bayside Park Projects 2) Cuernavaca Park Renovation 3) BART Landscape Strip on California Drive 4) Trenton Tot Lot 5) Washington Park Improvements 6) Burlingame High Parking Lot & Athletic Fields B. Parks & Recreation Department 2nd Quarter Report C. Commissioners D. Recreation Division Revenue Report 7. Adjournment Next Regular Meeting: Arbor Day Program: Annual Commissioners Dinner: 7:00 p.m., Thursday, February 15, 2001 at Burlingame Recreation Center 9:30 a.m., Wednesday, March 7, 2001 at Washington Park 6:30 p.m., Friday, March 23, 2001 STAFF REPORT TO: PARKS & RECREATION COMMISSION DATE: January 8, 2001 FROM: Randy Schwartz SUBJECT: WAVIER OF FEE FOR POOL USE BY SPECIAL OLYMPICS RECOMMENDATION: It is recommended that the Parks & Recreation Commission recommend that the City Council waive the rental fee for the Special Olympics aquatics competition at the Burlingame Aquatic Center on Sunday, May 6th and one -hour per week during the months of March and April. BACKGROUND: Special Olympics of Northern California is a non-profit agency serving developmentally disabled children and adults in our community. The athletes are not charged for their participation. Special Olympics receives financial as well as in -kind donations for most of their program needs. Even though the May 6th event would be their first aquatic competition, Special Olympics has been operating programs in San Mateo County for many years. Because Special Olympics staff coordinates recreational programs for a portion of our community which is difficult for most departments to handle, many agencies are very willing to contribute toward the success of these programs. ATTACHMENTS: Copy of the letter from Special Olympics of Northern California. BUDGET IMPACT: Recreation swim will be cancelled for the day, but the budget impact will be negligible. The normal rental fee for these rental hours would be $1,088. 650-579-1758 Fax:650-579-6156 Burlingame City Council Burlingame Parks & Recreation Dept. Dear Friends: I am the Director of Special Olympics of San Mateo County. I am writing to you at the suggestion of Jordana Schneiderman of the Burlingame Parks and Recreation Department. We are hoping to use your beautiful new Burlingame pool to conduct a Special Olympics competition. Special Olympics provides year round sports training and competition opportunities for the developmentally disabled children and adults in our community. One of our most popular sports is our aquatics program. This year, for the first time, we are planning to host an aquatics competition for our athletes so they can demonstrate their achievements to their family, friends and the community. I have been working with Jordana to book the event at the Burlingame Pool. Jordana has been extremely helpful and we have scheduled the competition for Sunday, May 6. I am writing to you to ask that you allow us the use of the pool for our competition at no charge. We are a non-profit agency and receive no federal or state funding. Jordana is quite willing to give us the use of the pool for free, but needs your authorization to do so. Our athletes are never charged to participate in any of our programs. The money we need to provide facilities, uniforms or any other fees are paid through the generous donations we receive from the people in our community and from "in -kind" donations. Allowing us to host the competition at Burlingame Pool will be an opportunity to showcase your new facility while promoting goodwill within the community. In addition, every Special Olympics competition includes an Opening Ceremonies and we would welcome any of you to come and make some opening remarks. We would also love to invite you to have the honor of presenting our athletes with their awards at the conclusion of the event. Members of the Burlingame Police Department, who have been long time supporters of Special Olympics, will also be invited to present awards. Naturally, since the event will take place in the city of Burlingame we will be soliciting food and other donations from local merchants as well as inviting the Burlingame community to volunteer to help us run this competition. This is truly a win -win situation for everyone. We get the use of your beautiful facility and your community gets the opportunity to meet and support some remarkable athletes. Created by the Joseph P. Kennedy Jr. Foundation for the benefit of persons with mental retardation. In addition to the competition, I am hoping that you will consider allowing us to use the pool for one hour a week for the 9 weeks leading up to the competition so our athletes will have the opportunity to practice. Again, Jordana has been very supportive and is willing to work with us to schedule the practices, once she has your approval to do so. During our training season that begins in February, South San Francisco allows us the use of their Orange Pool facility on Saturdays from 12:30 pm to 1:30 pm. Our goal is to provide our athletes with another training opportunity at a different facility on a different day and time. Of course, the practices will be scheduled so they will not conflict with Burlingame High School or any other clubs or groups that might use the Burlingame pool. I would be happy to provide you with the necessary proof of insurance and willing to pay any deposit you deem necessary in order to use the pool for our competition as well as our 9 week training season. I am hoping that I can count on the city of Burlingame to join the ranks of our many in -kind donors including Red Morton Community Center, the Redwood City Fire Department, and Mariners Point Golf Links. If you have any questions or need any further information, please feel free to contact me. I look forward to hearing from you soon. In th pirit of Special Olymp' s, Donna Romero, Director �'" Special Olympics San Mateo County V �� * CITY OF BURLINGAME URLINGAME PARKS & RECREATION DEPARTMENT .1A MEMORANDUM January 8, 2001 TO: FROM SUBJECT Parks & Recreation Commission John William Commission 1. Please note that the January 18 Commission meeting has been moved to the Recreation Center. It is still scheduled to begin at 7:00 p.m. Conference Room A will be unavailable for meetings for a couple of months due to a major construction project now underway in the City Manager's office. That, coupled with the fact that we expect a large crowd of people to listen to the architect's proposal re the Youth Center, led Ed Larios, Randy Schartz and I to conclude that moving the meeting was the wise thing to do. 2. The February meeting will also be scheduled at the Recreation Center on February 15, for the same reasons. We are not sure of the March location as of this time. 3. Please also note that I have placed an item on this month's agenda re the rescheduling of the March Commission meeting. Unfortunately, Randy Schwartz, Tim Richmond and I will be out of town attending the California and Pacific Southwest Parks and Recreation Conference in Sacramento on the scheduled date of your March meeting. Hopefully, the Commission can reschedule this meeting for either March 8 or March 22. The March 8 date would appear to be the best choice since March 22 is one night before the Annual Commissioners Dinner, however, either date is fine with staff. Also note that we do have some funds available in the budget if any Commissioner/s would like to attend some of the conference in Sacramento March 15-17. Please contact me if you have any interest in attending the conference and I will be happy to share a copy of the conference brochure for your review. QUARTERS.. _ REPORT \ PARKS & RECREATION DEPARTMENT SECOND QUARTER- 2000-01 PR €i� E # iALS . STATUS TAD DATE COMMEND .. . Maintenance of New Facilities Continue to develop maintenance Soccer Center field top dresses with sand and overseeded. Staff worked with contractor on procedures at Bayside Park development of ballfield, dog exercise park and Sanchez Lagoon trail. Ongoing Park Maintenance New recycling lawn mower put Efficient and environment friendly new lawn mower appears to be a step into a new generation of into service; audit of playground mowing equipment. Annual State required safety audit of playground equipment was performed facilities completed. by certified staff employee Henry Barone. Tree Work Fall tree planting completed; 80 trees planted. City contractor is trimming large trees on Skyline Blvd. Three members of the contractor is working; tree crew tree crew successfully tested for Class B drivers licenses in order to operate new City equipment. tested; routine trimming Sycamore trimming is underway north of Burlingame Avenue, east of Carolan. Laguna Tennis Courts Courts resurfaced during the With the resurfacing of the Laguna park tennis courts and the renovation of the children's quarter la ound area Laguna Park is now in good shape for the next few years. Recreation Activities Fall classes completed; Spring A good Fall class session was completed. 448 classes were held, with over 4,976 participants. 70 brochure produced. participants in children's holiday day camp. All preschool classes filled. Brochure distributed. Scholarship Donation Kincaids Restaurant donation Kincaid's staff taught cooking class at Rec Center and donated $1,000 instructor payment to City scholarship fund. Senior Activities Ongoing activities; Friday drop- Friday drop -in program now averaging 40 seniors per week. Good attendance for trips, classes, in program underway drop -in; reduction in numbers at lunch time program and in senior club attendance. Special Events Holiday Arts & Craft Faire & Holiday Faire was reintroduced at the Recreation Center after a 15 year hiatus and was well Tree Lighting received. A successful holiday program was conducted in cooperation with merchants & Library. Sports Fall adult, B.I.S. and elementary Completed Fall basketball & men's 40+ softball leagues. Saw increased participation at BIS in programs and leagues were volleyball, flag football and basketball. Started new bowling team. Elementary program included conducted 8 flag football teams and 5 volleyball teams. 32 Burlingame teams in elementary league. Teens Youth Advisory Committee Participated in Safe Streets Halloween program; Holiday Tree Lighting; Holiday Faire; planning (YAC) youth dance for January 5. Teen Activities Staff assisted BIS with overnight lock -in program; conducted 3 open gym nights at BIS. New Teen Coordinator, Greg Milano, was hired and began work December 18. Aquatics City programs Lap swim attendance up; successful private lessons, parent/tot classes and water fitness. Burlingame Aquatic Club Staff assisted in formation of club to provide competitive swim and water polo programs. Club organized became incorporated and negotiated operating contract for City Council consideration. Newsracks Ordinance adopted and After adoption of City Ordinance, staff met with newspaper distributors and started the im lementation began application process for newsracks in the downtown areas. r Bayside Park Lagoon trail, ballfield and do The Sanchez Lagoon trail portion west from Anza is presently open to the public. This completes exercise park completed the trail on the north side of the Lagoon. Ballfield & dog exercise park open in Spring, 2001. Youth/Community Center Smdv Feasibility study underway Architects and engineers are continuing to study proposed Washington park site, as well as other alternative sites in community. Two meetings with groups and general public have been held. Public comments will be invited at January & February Parks & Rec Commission meetings. Cuernavaca Park Rehabilitation Design work is underway for the Project for development of shade trellis and new picnic facilities should go to bid in Spring, 2001 next phase of park upgrades Parks Yard Locker Room Design work is underway Project for remodel of Parks Yard locker and related facilities should go to bid in Spring, 2001. Remodel Washington Park Baseball Field Engineering & design work is Engineers are presently stud}ing the condition of ballfield light poles before upgrading outfield Rehab now underway floodlights. Staff is planning fencing and bullpen improvements for Spring, 2001. Playground Tot Lot Rehab Trenton Park now under design Architect and advisory committee are completing design work on final tot lot project in City. BURLINGAME PARKS AND RECREATION DEPARTMENT Collection Report January - 2001 Recreation Division 2000-2001 99-2000 98-99 January COLL. YTD COLL. YTD COLL.. YTD 10 12 13 14 17 21 40 42 43 44 45 46 47 50 51 52 60 ;1 m m M m M m m M m m m m m M 93 94 Program Gross Refunds Current Net (7 MONTH) (7 MONTH) (Z MONTH) Rec. Admin. 213.00 213.00 1,178.00 3,540.15 110.00 Advertising 0.00 0.00 1,100.00 0.00 535.00 Tickets/Books 1,254.00 1,254.00 45,314.50 29,861.86 48,694.20 Bldg. Rental 6,567.50 250.00 6,317.50 33,839.00 24,493.50 34,739.06 Miscellaneous 147.95 147.95 1,497.70 1,693.85 1,733.19 Park Permit 300.00 300.00 1,263.60 562.75 1,525.35 School Dist. 0.00 0.00 6,954.55 13,866.77 13,160.75 Sr. Lunch 360.40 360.40 2,421.05 2,156.51 3,191.99 Sr. Trips 3,157.00 3,157.00 11,497.00 6,113.35 10,517.00 Pre-school 35,759.50 35,759.50 71,178.34 51,653.54 44,849.88 Music 8,667.50 8,667.50 17,632.50 15,493.50 16,061.00 Dance Classes 8,713.00 8,713.00 16,146.00 11,795.00 15,514.50 Art Sales 252.85 252.85 654.15 854.65 654.75 Adult Art 18,508.00 151.00 18,357.00 1 40,339.50 35,167.04 35,315.50 Culinary 2,606.00 2,606.00 5,825.00 4,907.00 3,889.00 Child Art 18,041.00 7.00 18,034,00 35,712.50 31,762.00 22,782.35 Art Misc. 15,530.50 170.00 15,360.50 33,280.50 33,848.00 29,156.88 Art in Park 0.00 0.00 198.00 150.00 ! � Music -Park 0.00 0.00 0.00 0.00 0.00 Tree Light 0.00 0.00 0.00 0.00 0.00 Sp. Int. Classes 17,653.00 212.00 17,441.00 37,560.00 44,761.00 47,364.55 Fitness 19,251.50 154.00 19,097.50 1 42,019.40 43,055.20 45,320.50 Boating/Sailing 403.00 403.00 4,591.00 2,054.00 10,135.00 Skating 665.00 665.00 1,547.00 1,852.00 2,644.00 Youth Cams 293.00 293.00 21,439.25 24,811.50 26,844.50 Youth Trips 80.00 80.00 3,326.00 2,780.00 2,794.00 Athl. Camps 172.00 172.00 15,876.60 24,020.00 24,085.50 Teens 1,016.00 255.00 761.00 4,240.35 4,314.00 2,656.00 Elem. Sports 415.00 1 415.00 31,517.00 27,522.50 26,091.50 Jr. Sports 10,516.00 10,516.00 42,912.00 41,300.25 38,896.50 Tennis 4,016.00 4,016.00 19,352.00 18,550.00 20,142.20 Swimming 3,825.90 444.00 3,381.90 64,057.91 0.00 0.00 Golf 6,891.00 6,891.00 19,837.00 6,827.00 9,129.00 Misc. Sports 375.00 375.00 4,920.00 1,715.00 1,926.00 Mart. Arts 3,736.00 3,736.00 6,769.75 6,197.00 7,983.00 Softball 0.00 0.00 10,683.00 11,655.50 18,037.50 Basketball 0.00 0.00 5,115.00 4,865.00 5,484.00 Volleyball 1,211.00 1,211.00 4,645.50 6,376.00 7,946.00 Field Lights 154.75 154.75 3,813.35 3,492.25 1,333.25 Field Permit 0.00 0.00 1,695.00 635.00 602.50 Tennis Court 0.00 50.00 1 3,015.00 1,784.00 2,397.00 Totals $190,752.35 $674,964.00 $546,486.67 $584,241.90 Less Refunds $1,693.00 $20,657,75 Net $189,059.35 $674,964.00 $546,486.67 $S63,S84.15 Golf Cards 700.00 700.001 6,150.00 $0.00 $0.00 Swim Club 0.001 19,010.00 1 $0.00 1 $0.00 Totals $191,452.35 1 $1,693.00 1 $189,759.35 1 $700,124.00 1 $546,486.67 1 $563,584.15