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HomeMy WebLinkAboutAgenda Packet - PR - 2000.01.2009 BURLINGAME PARK & RECREATION COMMISSION 7:00 P.M., Thursday, January 20, 2000 Conference Room A, City Hall, 501 Primrose Road, Burlingame 1. Roll Call r Dittman, Erickson, Heathcote, Larios, Lawson, Minderman, Muller, Youth Commissioners Martindale and Warden 2. Introduction of New Commissioners - Jack Erickson and Mary Lawson 3. Approval of Minutes - Approve the Minutes of the November 18, 1999 Regular Meeting 4. Public Comments This is the opportunity for members of the public to address the Commission regarding items not otherwise on the agenda. 5. Old Business A. Update on Teen Center Discussions B. Youth Advisory Committee Report C. Continued Discussion of R. Villanueva Letter re Volleyball Practice Gym Time D. Discussion and Possible Recommendation re State Proposition 12 6. New Business A. Proposed Park Regulations at Golf Center and Soccer Center Ban on Smoking and Dogs (Except Seeing Eye Dogs) B. Pershing Park Neighborhood Request for Short Basketball Backstop 7. Reports A. Capital Improvement Projects Status 1) Landfill & Bayside Park Projects 2) Burlingame Aquatic Center Project 3) Laguna Park Playground Renovation 4) Cuernavaca Park Rehabilita on Project B. Parks Division (l,O.J — i C. Recreation Division �_ _ -7 IeO D. Commissioners E. Recreation Division Revenue Report 8. Adjournment Next Regular Meeting: 7:00 p.m., Thursday, February 17, 2000 Annual Commissioners Dinner: 6:00 p.m., Friday night, March 24, 2000 N To whom it may concern Re: Gym Time Oct.29, 1999 At this time I would like to introduce myself. My name is Ray Villanueva and a current coach For Quake City Jr. Girls Volleyball Club. Club volleyball is a continuation of the sport after their high school season ends (Sept. -Nov.). After coaching our club team in the city for the last two years I decided to coach and tapped the Peninsula. As the club season is about to start I find myself frustrated in the lack of gym time in the Peninsula. I have been shutout from as north as Cappuccino H.S to as far south as Woodside H.S. with each city's Parks and Recreation Department as well. As a Burlingame resident I would like to see all the young girls in the Peninsula, especially the Burlingame girls, to succeed in this sport. However, to be successful we need to get the support of the community and a facility. The Burlingame Recreation Department has been kind enough to naive a few recreational facilities with no avail. Finally 1 would like to thank you for the time in reading this letter and hopefully this can be resolved in the near future. Should you have any inquiries please feel free to call me at (650) 342-6418. Respectfully you s, i Ray Villanueva M X,01-b *-I!!; c4 ci for-v on N%� CITY o CITY OF BURLINGAME E U RLI NGAM PARKS & RECREATION DEPARTMENT 850 Burlingame Avenue, Burlingame, California 94010-2899 Telephone (650) 696-3770 Parks / Trees (650) 696-7245 •"'°"""° Fax (650) 696-7216 E-mail: burlrec(a,aol.com January 13, 2000 TO: Park & Recreation Commission FROM: John Williams SUBJECT: State Ballot Proposi i n 12 Attached is some informational material about State Proposition 12 which has been placed on the California General Election Ballot for March 7, 2000. Proposition 12, if passed would make funds available for the State, for counties and for other local governmental agencies -- like the City of Burlingame -- to receive funds for the acquisition, development or rehabilitation of parks and or recreational facilities. The majority of the funds will go to the state government for parks and recreation facilities and large amounts will go to large urban cities. My estimate is that the City of Burlingame could receive as much as $350,000 from this program, depending upon the final percentages and allocations. In order to minimize the amount of paperwork, small agencies such as ours, usually try to use all their funds from these programs in one or two projects, rather than a shotgun approach over several projects. At first reading, it appears to me that a teen or senior facility project might be eligible for at least some funding. You are also welcome to personally support or oppose an election issue such as this. You should not represent yourself as speaking for the City, but you could state something such as, "In my years of service on the Park & Recreation Commission I have observed..., etc." in a letter to the editor, or in statements to newspapers or groups. It should be clear that you are not writing or speaking in your official capacity, i.e., do not sign a letter as a Park & Recreation Commissioner. You are free to campaign or contribute your personal funds to the measure's support. The City Council is the body that decides what, if any, ballot propositions the City officially supports. Your Commission may pass a motion urging the City Council to approve a resolution of support for a ballot measure, if you so choose. Attachments FACT SHEET } Prop 12: The March 2000 park bond CALIFORNIA PARK & RECREATION SOCIETY mmmmwm� Gov. Gray Davis signed Proposition 12 (bill AB 18) on September 21 in Los Angeles. Citizens 7971 Freeport Blvd will vote AB 18, the "Safe Neighborhood Parks, Clean Water, Clean Air and Coastal Sacramento, CA Protection Bond," on the March 2000 ballot. It requires a simple majority to pass (i.e., 50% 95832-9701 + 1). This $2.1 billion bond act, the largest park bond in U.S. history, includes the following: 916/665.2777 FAX 916/665.9149 Per capita I program $338 million' www.cprs.org Provides funds to local jurisdictions for the acquisition, development, rehabilitation or restoration of real property for park purposes-60% of the funds are allocated to cities and districts; with a minimum allocation of $30,000.40% is allocated to counties and regional districts. The minimum to regional districts and counties will be $150,000. citiesldistricts: $6.29 per capita counties: $4.00 per capita Contact: Per capita II program $50 million Jane H. Adams, cities/districts: $2.70 per capita' Executive Director Roberti-Z'berg-Harris program $200 million 9161665-2777 R-Z-H funds (1) rehabilitation or refurbishing performed annually or infrequently, excludes jane@cprs.org capital improvements and other routine maintenance work; special major maintenance projects include energy efficiency for lands and facilities (i.e., irrigation systems, replace- ment or repair of indoor facility or resurfacing parking lots. (2) innovative recreation programs that respond to unique and otherwise unmet recreation needs of special urban populations; can fund transportation to {acilitate access to programs and facilities. R-Z-H requires a match of 30% of project costs. Funds are distributed on following formula: 690/6 block grants for urbanized areas 60% cities and districts $3.33' per capita 40% counties and regional distrils $1.75 per capita 140/6 block grants to heavily urbanized areas 60% large cities $1.86 per capita 40% large counties and regional districts $ .49 per capita 17% competitive grants $33,490,000 88% non -urbanized jurisdictions 12% urbanized, not including bavily urbanized Other funding programs local agencies may compete for funds: CPRS provides Riparian/river/aquatics habitat $10 million . Trails, nonmotorized $10 million the leadership p Low income/at risk youth $100 million Urban/cultural centers/ $71.5 million Regional youth soccer facilities $15 million zoosAMIdlife education Playground replacement $7 million CA Heritage Fund $10 million to advance the Urban forestation prof. $10 million Local Conservation Corps $12.5 million State parks administered by local agencies $20 million positive impact Additional Proposition 12 information is available from various websites: and value of wwrw.cprs.orgilegislative, www.safeparks.org and www.cal-parks.ca.gov. 11/99 the profession on society �`� ' State Department of Parks & Recreation will administer; less than 1.5 % of total allocation is for grant administration. ' Provides funds to cities and districts with populations of 200,000 or less within urbanized counties with a population greater than 200,000 ' The allocations given here are estimates developed by the Department of Parks & Recreation Proositlo 1E,R!j,`rq, 4AN ORIHOOD PARKS, CLEAN,,Ta[ i-� Points SAFE NEIGHBW�T AIR, AND COAL PROTECTION BOND AC7.,0.::;2000 Use these talking points to help educate voters about the key issues These "talking points" cover key concepts to use when educating voters about Proposition 12. It is important to make your presentation as specific as possible regarding potential projects should Prop 12 be approved March 7, 2000. Additional information is available at www.safeparks.org or www.cprs.org. How will Prop 12 benefit my community? Throughout California, neighborhood parks have deteriorated and, in that process, have become unsafe and unusable for children, adults, and families. Proposition 12 tackles these problems head on by providing substantial grants to local park and recreation agencies (cities, counties, and special districts) for renovating existing playgrounds and facilities, replacing inefficient lighting systems, and/or rehabilitating buildings and grounds. Prop 12 provides funding through: • Per capita grants, $388 million; • Roberti-Z'berg-Harris grants to urban areas; $200 million; • Grants to low income neighborhoods, $100 million; Playground safety improvements, $7 million; and • Playground safety in state parks, $1 million. Does the entire state benefit from Prop 12? Prop 12 calls for a per capita funding program of $388 million be distributed to local agencies (cities, counties, and special districts) and $200 million for grants to local agencies in highly urbanized areas (Roberti-Z'berg-Harris program). In addition, the Coastal Conservancy, Wildlife Conservation Board, and various other conservancies (from Tahoe to the Coachella Valley) will receive funds. How do I determine what my agency will receive from the per capita program and Roberti-Z'berg Harris grant program? It is anticipated the per capita allocation will be based upon 2000 population data prepared by the Department of Finance. The State Department of Parks and Recreation (who will administer the per capita and the Roberti-Z'berg-Harris programs) website, http://www.cal-parks.ca.gov, contains local agency information regarding per capita and R-Z-H allocations. Who supports Prop 12? A wide variety of state and local civic organizations are supporting the passage of Prop 12 as they recognize the value of clean air, clean water, and safe parks to all Californians. They include: • League of Women Voters of California; • American Assn. of Retired Persons; • Congress of California Seniors; • California Taxpayers' Association; • California Organization of Police and Sheriffs; • National Audubon Society; • Coalition for Clean Air; • California League of Cities; • California Park & Recreation Society; • California Association of Recreation & Park Districts; and • California State Parks Foundation Does the business community support Prop 12? Yes, in fact the California State Chamber of Commerce has endorsed Proposition 12 as it recognizes the value of clean water, clean air, and safe parks to business retention and development in local communities. In addition the California Manufacturers Association and the California Taxpayers' Association has endorsed Prop 12. The California Environmental Dialogue, made up of the state's leading businesses and conservation groups has prepared "Land Conservation in California," pointing out the need for protection of our natural environment. You can see their publication at http://www.pcl.org. Cal -Tax states, "Cal -Tax endorses Proposition 12 because it Is fiscally responsible, it does not raise taxes, and it pays for projects that are important for all Californians." How soon will my community get the funds to improve our parks? If voters approve Prop 12 on March 7, the Legislature can begin to appropriate funds in the FY 2001-02 budget. State agencies must approve all fund distributions. Who decides how the funds will be used locally? The text of Prop 12 provides the final word on how funds will be spent. Some funds will be distributed on a per capita bases, while others are competitively distributed. Still others are specifically mentioned in the text of the proposition. Virtually all funds must first be .. I ..,.,... --..— _. _ T.. CPRS Prop 12 Talking Points, Page 2 of 2 appropriated to the state agency in charge of distributing the funds. State agencies will either use existing distribution guidelines or It will create new ones. The per capita and Roberti-Z'berg-Harris funds can be spent on a wide variety of purposes. Local agencies will prepare an application, explaining how the funds will be spent in compliance with the provisions of Prop 12. If the application meets the requirements of the law and the regulations, funds will be distributed as soon as the Legislature appropriates the funds. Competitive funds (trails, historic preservation, etc) will be distributed by the appropriate state agency based upon applications. There will probably be more than one application period, so that all the funds are not spent in the first application cycle. Each state agency must adopt regulations or guidelines, and the Legislature must appropriate the money before applications can be received. How will be bonds be paid? How long will It take to pay them off? Steve Kroes, vice president of the California Taxpayers' Association, a nonpartisan nonprofit organization dedicated to protecting taxpayers from unnecessary taxes, states that "payments on the bonds will be made over 20-25 years from existing revenues in the state general fund. The passage of the bonds commits the Legislature to make these bond payments one of their highest budget priorities as they allocate funds." Will my taxes increase if Prop 12 is approved? According to a November 1999 memorandum from Cal - Tax, "State general obligation bonds like Proposition 12 do not cause a tax increase ... Proposition 12 will require about $140 million a year In debt payments - this is about 0.2 percent of next year's projected general fund budget. This small fraction is a reasonable amount to pay for Investing in Important facilities that will benefit future generations." WHERE CAN I GET MORE INFORMATION ABOUT PROP 12? Proposition 12's official website is http://www.safeparks.org, the website of the California Park & Recreation Society, http://www.cprs.org, or California State Parks, http://www 111 CalJax — 6ublbeed 1926 — To: Califomia Park and Recreation Society From: Steve Kroes, Vice President, Califomia Taxpayers' Association Subiect: Proposition 12 Fiscal Impacts The California Taxpayers' Association (Cal -Tax) supports Proposition 12, the Parks, Water, and Coastal Protection Bond Act on the March 7, 2000 ballot. This bond would provide $2.1 billion in funding for needed improvements to local and state parks and conservation projects. Cal -Tax endorses Proposition 12 because it is fiscally responsible, it does not raise taxes, and it pays for projects that are important for all Californians. Parks are an Important component of California's quality of life. Eleven years have passed since the last state bond funds were approved for park improvements. State general obligation bonds like Proposition 12 do not cause a tax Increase. Payments on the bond will be made over 20 to 25 years from existing revenues in the state general fund. The passage of a bond merely commits the Legislature to make these bond payments one of their highest budget priorities as they allocate funds. Proposition 12 will require about $140 million a year in debt payments — this is about 0.2 percent of next year's projected general fund budget. This small fraction is a reasonable amount to pay for investing In Important facilities that will benefit future generations. It is important that Califomia fund these types of projects while the economy and the state budget are strong. Callfornia Taxpayers Association is a nonpartisan, nonprofit organization dedicated to protecting taxpayers from unnecessary taxes and promoting efficient, quality government services. C:ALIFORNIA TAXPAYER$' ASSOCIATION 121.5 K Street, Suite 1250 • Sacramento, CA 95814 • (916) 441-0490 fax 1916) 441-1619• hapi/Po�.caltax.org s • �. ProPAALositioi SAFE NEIGHSHOOO PARKS, CLEAN AIR, AND CO PROTECTION BOND Financial Pfebge Form I support Proposition 12, the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Act of 2000, which will be on the March 7, 2000 ballot. If approved, this act will authorize $2.1 billion in bonds to improve California's state and local parks, our water, air, and coast. Options: ❑ I pledge $ towards the campaign (check enclosed or you may charge my credit card). Please make your check payable to: "CPRS Century Club." ❑ I pledge $ towards the campaign. I will make number of payments by February 28, 2000. Name Authorized Signature Printed Name Mailing Address City, State; Zip Phone Fax E-mail Please FAX completed form to CPRS Headquarters, Prop 12, 916/665-9149 or mail to 7971 Freeport Blvd., Sacramento, CA 95832 _ From: ATTY-Anderson, Larry Sent: Tuesday, January 11, 2000 2:28 PM To: PARKS/REC-Williams, John Subject: RE: State Parks Bond In their individual letters they can mention that they are have experience as a parks and rec commissioner, but should indicate that it is not written in their official capacity. They are welcome otherwise to campaign and donate to the measure's support. -----Original Message ----- Sent: Tuesday, January 11, 2000 2.26 PM To: ATTY-Anderson, Larry Subject: RE: State Parks Bond Thanks, I assume that they can write letters to the newspapers, donate to support groups, etc. as long as they do not ID themselves as a City Commissioner? jw -----Original M Sent: Tuesday, January 11, 2000 2:24 PM To: PARKS/REC-Williams, John Subject: RE: State Parks Bond I'm never quite sure whether Boards and Commissions have the ability to directly endorse a ballot measure --what the Commission might do is adopt a resolution asking the City Council to endorse the measure by resolution. That would get the endorsement more visibility and address protocol. Larry: Do you have any direction for the Park and Rec Commission re their behavior in support of Prop 12 on the March ballot? W r'Y0 CITY OF BURLINGAME URLINGAME PARKS & RECREATION DEPARTMENT MEMORANDUM January 13, 2000 TO: Park & Recreation Commission FROM: John Williams SUBJECT: Park Regulations - Gol Center and Soccer Center The new golf, soccer and tot lot facilities at the Bayside Park "Upper Deck" area will be put into use in the next few months. In addition to the park rules and regulations that apply to all City parks, staff is suggesting that new regulations be approved to prohibit dogs and to prohibit smoking at the golf and soccer facilities. Obviously, seeing eye dogs are exempted from any prohibition on dogs. �-- The Commission is charged with recommending rules and regulations for parks in Code Section 3.32.050(I). The procedure for creating a park regulation is the same as was followed two years ago when the Commission asked the City Council to create regulations for Cuernavaca Park. The Commission should review the staff proposal and either approve, amend or reject the proposal. The matter will then go to the City Council for review and approval, amendment or rejection. Please review the attached proposed regulations for Bayside Park - Golf Center and Soccer Center areas. I recommend that you recommend that the City Council adopt these regulations. attachment N%.. RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME ADOPTING RULES AND REGULATIONS FOR THE USE OF THE GOLF AND SOCCER CENTERS AT BAYSIDE PARK WHEREAS, pursuant to Burlingame Municipal Code Section 10.55.030, the City may adopt rules and regulations for specific City parks; and WHEREAS, the City's Golf Center offers a recreational activity that has an element of extreme danger to persons or animals who do not follow strict rules of conduct in the golf range; and WHEREAS, the running and barking of dogs inside the Golf Center will seriously degrade the recreational experience of golfers who have paid to use the facility; and WHEREAS, the running, barking and potential biting of dogs will pose a safety danger for children and adults playing, officiating or watching soccer play; and WHEREAS, cigarette smoke is known to be hazardous to the health of persons; and WHEREAS, the City wishes to keep its recreational facilities free of smoke and litter, NOW, THEREFORE, the City Council of the City of Burlingame does hereby resolve, determine and find as follows: 1. The rules and regulations for the Golf and Soccer Centers at Bayside Park contained in Exhibit A hereto are adopted. 2. These rules and regulations will be enforced pursuant to Section 10.55.030 of the Burlingame Municipal Code. Mayor I, ANN T. MUSSO, City Clerk of the City of Burlingame do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council on the day of 2000 and was adopted by the following vote: AYES COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: City Clerk EXHIBIT A BURLINGAME GOLF CENTER AND SOCCER CENTER BAYSIDE PARK RULES AND REGULATIONS Pursuant to Burlingame Municipal Code Section 10.55.030, the following rules and regulations shall apply to the use of the Burlingame Golf Center and the Burlingame Soccer Center at Bayside Park: 1. (a) No person shall bring a dog, whether on or off leash, into the Burlingame Golf Center or the Burlingame Soccer Center at Bayside Park, 250 Anza Boulevard, Burlingame. (b) Subsection (a) above does not apply to the parking area serving the Golf Center and Soccer Center so long as the dog is on a leash. (c) In addition, subsection (a) does not apply to visually impaired or blind persons, or persons who are deaf or hearing impaired, or other persons with a disability who bring a guide dog, signal dog, or service dog into the Burlingame Golf Center or Burlingame Soccer Center, so long as the dog is on a leash and tagged as a guide dog, signal dog, or service dog by identification tag issued by a county clerk, animal control �-- department, or other agency as authorized by Chapter 3.5 of the California Food and Agricultural Code. For purposes of this subsection, "guide dog," "signal dog," and "service dog" shall have the meanings defined in California Civil Code Section 54.1(b)(3)(6)(C). 2. In addition to existing State and City prohibitions on smoking of tobacco products in City facilities and enclosed spaces, no person shall smoke any tobacco product within the areas of the Burlingame Golf Center or the Burlingame Soccer Center, whether indoors or outdoors. These special rules and regulations are in addition to the general rules and regulations governing the use of City of Burlingame parks. ................... PARKSi From: Sent: To: Subject: ATTY-Anderson, Larry Wednesday, January 12, 2000 12:12 PM PARKS/REC-Williams, John Bayside Park Regulations John, here is a copy of the definitions in Civil Code Section 54.1: (C)(i) As used in this subdivision, "guide dog" means any guide dog that was trained by a person licensed under Chapter 9.5 (commencing with Section 7200) of Division 3 of the Business and Professions Code or as defined in the regulations implementing Title III of the Americans with Disabilities Act of 1990 (Public Law 101-336). (ii) As used in this subdivision, "signal dog" means any dog trained to alert an individual who is deaf or hearing impaired to intruders or sounds. (iii) As used in this subdivision, service dog means any dog individually trained to the requirements of the individual with a disability, including, but not limited to, minimal protection work, rescue work, pulling a wheelchair, or fetching dropped items. bo ,, Burlingame Parks and Recreation Commission 850 Burlingame Ave Burlingame, CA 94010 January 12, 2000 Dear Burlingame Parks and Recreation Commission: This letter is a request that Burlingame install a junior size basketball post and hoop at Pershing Park on Crescent Avenue. We live five houses away from Pershing Park on Crescent Avenue. My sons are 7 and 4'/2 years old and love to play basketball. Unfortunately, our yard is much to small for any ball playing. The logical place for us to go is the park. The basketball net at the park, which is adult size, is much too high for them. It's impossible for them to make a basket or even get close. In the neighborhood there are many kids ages 4 to 10 who also would like to play basketball but are constrained by the same reasons as my sons. Asa result, the basketball hoop is rarely used by the people who most often go to our park. I believe the installation of a junior size basketball net would be a great enhancement to Pershing Park. This will not only provide another opportunity for kids (ages 4 to 10) to enjoy the park but also utilize, for the most part, unused space on the blacktop area. (It is rare that the existing basketball net is used even by adults). This will also help to disperse the children better when the park is particularly crowded in the sand and playground area. There are several places that the hoop can be installed. Attached is a diagram showing two potential hoop locations. This is my input, and of course you may have a better place for it. Also attached are neighborhood parents' signatures who support the addition of a lower hoop. This is not a petition, just a �- document to confirm the neighborhood interest. I would be more than happy to help in anyway possible. My phone number is 401-6459. I thank you in advance for your consideration. Sincerely, )KOn - tN J 9 Kimberly Bentle Andrew Bentley (age 7 WDavid Bentley (age 4 ) cc: Tim Richmond John Williams -N sftuevtf,il Nei' Q WicA S„� ;kf bull Nt+ Boson, SOS Res I yoss AREA PLAY STRVcri I SAN V AREA Q 'ti►d>.ts � dc«cNts Q o � GIRASS AREA CRZIWNT ME cl Vol � a CIRASS o 3 AR" -� > y .. A 4L Cq 4c F 0 Ir t r� I3AA rraA we 4 A3.9A oth.e> 13 H apt A:):Va ttA.Aj1 0 4*4404,94 104 6w«ro 1.4 ao 9y Owl NEIGHBORHOOD FAMILIES IN SUPPORT OF A JUNIOR SIZE BASKETBALL NET AT PERSHING PARK NAME ADDRESS AGE OF CHILDREN 44 3.� /o C//�2�r1r�� f2�1�- 9Ya/c 1-5-6v15 4. Tt'55.t eSi ick %'57z Cowol Ave- gu�Q �i4c31C3' 7 �a� yc 5. l' 3L'7 tuQ3CtlQ j-4LA,,x- / rn Z. dqP" A-e CD t a qq6 i C) ig BURLINGAME PARKS AND RECREATION DEPARTMENT Collection Report Dec-99 recreation Division 99-2000 98-99 97-98 December COLL. YTD COLL. YTD COLL. YTD KU Program Gross Refunds Current Net (6 MONTH) (6 MONTH) (6 MONTH) 00 Rec.Admm. 1,119.00 1,119.00 3,618.15 125.00 451.67 10 Advertising 0.00 0.00 0.00 535.00 1,805.24 12 Tickets/Books 1,606.00 1,606.00 28,786.86 47,979.20 37,932.74 13 Bldg. Rental 3,093.50 1,039.00 2,054.50 18,181.00 29,646.06 11,660.85 14 Miscellaneous 89.97 89.97 1 1,404.80 1,580.19 2,074.10 16 Park Permit 43.75 50.00 (6.25)1 187.75 1,375.35 595.55 17 School Dist. 13,866.77 13,866.77 13,866.77 13,160.75 16,565.00 20 Sr. Lunch 302.98 302.98 1,768.96 2,569.84 4,568.66 21 Sr. Trips 50.85 10.00 40.85 2,246.85 6,512.00 7,551.00 30 Pre-school 0.00 000 23,S18.54 23,932.00 25,478.00 40 Music 0.00 0.00 8,367.50 8,288.00 8,386.94 42 Dance Classes 29.00 31.50 (2.50) 6,390.00 9,351 .50 9,933.50 43 Art Sales 333.00 333.00 456.40 654.75 601.36 44 Adult Art 511.00 511.00 20,373.04 19,290.00 13,1 44.50 45 Culinary 43.00 43.00 3,029.00 2,016.00 2,888.00 46 Child Art 110.00 110.00 18,758.00 12,861.35 14,1 10.00 47 Art Misc. (12.00) 27.00 (39.00) 18,812.00 1 16,063.88 9,378.75 50 Art in Park 0.00 0.00 150.00 (1.00) 189.00 51 Music -Park 0.00 0.00 0.00 0.00 0.00 52 Tree Light 0.00 0.00 0.00 0.00 0.00 60 Sp. Int. Classes (287.00) 28.00 (315.00) 26,804.00 27,948.75 32,022.96 61 Fitness 33.00 46.80 (13.80) 24,419.20 26,399.00 22,263.00 62 Boatin /Sailin 0.00 0.00 1,735.00 5,440.00 1,269.00 63 Skating 0.00 0.00 453.00 1,277.05 1,218.00 70 Youth Camps 3,094.00 90.00 3,004.00 24,746.50 26,456.50 19,477.50 71 Youth Trips 0.00 0.00 2,780.00 2,794.00 5,318.98 72 Athl. Cams 60.00 60.00 23,984.00 23,005.50 16,391.20 73 Teens 225.00 225.00 2,929.00 692.00 253.00 80 Elem. Sports 135.00 78.00 57.00 27,522.50 26,033.50 21,888.97 81 1.1r. Sports 630.00 75.00 555.00 34,219.00 31,766.50 25,322.00 82 Tennis 6.00 6.00 16,568.00 15,390.20 17,272.00 83 Swimming 0.00 0.00 0.00 0.00 186.00 84 Golf 0.00 0.00 3,893.00 5,820.00 7,621.20 85 Misc. Sports 0.00 0.00 1,070.00 821.00 2,924.50 86 Mart. Arts 0.00 0.00 3,566.00 5,007.00 3,319.00 87 Softball 0.00 0.00 11,655.50 18,007.50 24,682.00 88 lBasketball 0.00 0.00 4,865.00 5,445.00 2,666.00 89 Volleyball 0.00 0.00 4,038.00 5,036.00 4,502.00 90 Field Lights 262.00 262.00 2,814.25 1,141.25 2,353.75 91 Field Permit 0.00 1 0.00 605.00 602.50 1,655.00 92 Tennis Court 0.00 0.00 1,709.00 2,172.00 2,679.75 Totals $25,344.82 $390,321.57 1 $427,195.07 $382,600.67 Less Refunds $1,475.30 1 $19 031 75 $17-831.00 Net $23,869.52 $390,321.57 1 $408,163.32 $364,769.67 ,-IN -,