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Agenda Packet - PR - 2000.03.09
BURLINGAME PARK & RECREATION COMMISSION 7:00 P.M., Thursday, March 9, 2000 Conference Room A, City Hall, 501 Primrose Road, Burlingame 1. Roll all Dittman, Erickson, Heathcote, Larios, Lawson, Minderman, Muller, Youth Commissioners Martindale and Warden 2. Approval of Minutes - Approve the Minutes of the February 17, 2000 Regular Meeting 3. Public Comments This is the opportunity for members of the public to address the Commission regarding items not otherwise on the agenda. 4. Old Business A. Update on Teen Center Discussions B. Youth Advisory Committee Report 5. New Business A. Discussions of Soccer Center Uses B. Review of Golf Range Opening 6. Reports A. Capital Improvement Projects Status 1) Landfill & Bayside Park Projects 2) Burlingame Aquatic Center Project B. Parks Division C. Recreation Division D. Commissioners E. Recreation Division Revenue Report 7. Adjournment Annual Commissioners Dinner: 6:00 p.m., Friday night, March 24, 2000 Next Regular Meeting: 7:00 p.m. April 20, 2000 BURLINGAME PARKS AND RECREATION DEPARTMENT Collection Report Mar-2000 Recreation Division 99-2000 98-99 o7-oa March COLL. YTD COLL. YTD COLL. YTD K-ey Program Gross Refunds Current Net (9 MONTH) (9 MONTH) (9 MONTH) 00 Rec. Admin. 156.55 156.55 3,696.70 410.00 475.67 10 Advertising 31.65 31.65 31.65 735.00 2,005.24 12 Tickets/Books 641.50 641.50 31,061.36 50,182.20 39,819.09 13 Bldg. Rental 6,014.50 264.00 5,750.50 34,344.50 41,303.56 19,626.35 14 Miscellaneous 69.15 924.20 (855.05) 86Z.05 2,Z42.11J2,435.111116 Park Permit 924.20 75.00 849.20 1,836.95 2,725.355517 School Dist. 0.00 13,866.77 13,166.75 0020 Sr.Lunch 500.87 500.87 2,981.60 4,086.645221 Sr. Trips 306.00 54.00 252.00 6,525.35 11,229.50 0030 Pre-school 175.50 175.50 51,843.04 45,213.88 040 Music 475.00 13.00 462.00 16,801.So 15,963.00 2442 Dance Classes 532.00 23.00 509.00 13,616.00 18,048.75 043 Art Sales 0299.20 1,153.85 654.751 44 Adult Art 3,522.00 150.00 3,372.00 40,650.04 40,842.00 32,906.50 45 Culinary 157.00 27.00 130.00 4,970.00 4,122.75 3,902.00 46 Child Art 6,223.00 6,223.00 39,992.00 26,926.85 24,255.00 47 Art Misc. 9,730.00 232.00 9,498.00 45,402.00 36,147.58 19,565.85 50 Art in Park 33,384.00 33,384.00 37,949.00 35,124.00 37,139.00 51 Music -Park 0.00 0.00 0.00 40.00 52 Tree Light 0.00 0.00 0.00 0.00 60 Sp. Int. Classes 2,256.00 154.00 2,102.00 51,203.00 55,710.55 64,602.96 61 Fitness Boating/Sailing 712.00 555.00=70.002,895.76 712.00 0 50,124.20 2,614.00 50,796.00 12,496.00 455 , 64 00 2,652.00 62 63 Skating 106.000 2,152.00 2,657.00 4,675.00 70 Youth Camps 1,171.000 26,180.50 29,109.50 22,474.50 71 Youth Trips 160.000 2,940.00 2,794.00 5,318.98 72 Athl.Teen Camps 463.000 24,561.00 26,515.50 21,873.20 73 Teens 2,965.76 8,406.76 5,285.40 3,071.00 80 Elem. Sports 340.00 340.00 27,862.50 26,286.50 21,888.97 81 Jr. Sports 9,125.00 90.00 9,035.00 51,730.25 52,426.50 48,338.00 82 Tennis 1,812.00 1,812.00 21,026.00 24,641.20 26,009.00 0.00 0.00 0.00 186.00 2,123.00 2,123.00 9,738.00 10,737.00 10,970.20 s V7b 680.00 680.00 4,690.00 3,977.00 7,483.55 0.00 7,089.00 9,198.00 7,456.00 28,911.00 560.00 28,351.00 40,006.50 42,582.50 50,892.00 l 1,510.00 1,510.00 13,860.00 13,009.00 9,431.00 89 Volleyball 0.00 8,301.00 9,204.50 10,197.00 90 Field Lights 190.00 190.00 3,779.00 2,466.00 3,026.25 91 Field Permit 132.00 132.00 767.00 2,102.50 1,655.00 92 Tennis Court 22.00 22.00 2,261.00 2,644.00 3,254.75 Totals 1 $116.375.88 $706,876.07 $733,763.32 $675,993.89 Less Refunds I $2,636.20 $2 636-20 $24 Z3 4 24 096.50 Net L$113,739.68 $704,239.87 .fz� $709,089.87 $651,897.39 93 Golf Rang Card 4800.00 4800.00 4800.00