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Home My WebLink AboutAgenda Packet - PR - 1999.02.18BURLINGAME PARK & RECREATION COMMISSION 7:00 P.M., Thursday, February 18, 1999 Conference Room A, City Hall, 501 Primrose Road, Burlingame 1. Roll Call Dittman, Heathcote, Larios, Minderman, Muller, Nilmeyer, Piccetti; Youth Commissioners Lip and Warden 2. Approval of Minutes - Approve the minutes of the January 21, 1999 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. Teen Blue Ribbon Study Committee Update B. Discuss Commission Capital Project List 5. New Business A. Discuss Commission's Annual Election of Officers (for. March meeting) 6. Reports A. Capital Improvement Projects Status 1) Landfill & Bayside Park Projects 2) Burlingame Aquatic Center Project 3) BYBA Batting Cage in Washington Park 4) Cuernavaca Shade Structure Demolition 5) J Lot & Laguna Park Playground Renovations 6) Village Park Cottage Remodel & Addition B. Parks Division C. Recreation Division D. Commissioners 7. Adjournment CPRS Conference, Santa Clara, February 18-20 Burlingame Together Workshop, Doubletree Hotel, March 6 Next Regular Meeting, 7:00 p.m., Thursday, March 18, 1999 Council -Commissioners Dinner, Sheraton Hotel, March 19 BURLINGAME PARKS AND RECREATION DEPARTMENT Collection Report Feb-99 Recreation Division 98-99 97-98 96-97 February COLL. YTD COLL. YTD COLL. YTD Key Program Gross Refunds Current Net (8 MONTH) (8 MONTH) (8 MONTH) 00 Rec. Admin. 0.00 0.00 110.00 476.67 113.00 10 Advertising 200.00 200.00 735.00 1,805.24 1,781.00 12 Tickets/Books 0.00 0.00 48,694.20 38,847.74 37,258.40 13 Bldg. Rental 4,160.00 603.00 3,557.00 38,899.06 16,623.35 21,050.11 14 Miscellaneous 329.97 329.97 2,063.16 2,321.96 2,518.91 16 Park Permit 450.00 450.00 1,975.35 1,120.55 725.00 17 School Dist. 6.00 6.00 13,166.75 16,565.00 7,308.02 20 jSr.Lunch 502.35 502.35 3,694.34 5,568.76 9,785.51 21 Sr. Trips 675.00 16.00 659.00 11,192.00 12,174.00 6,537.00 30 Pre-school 364.00 364.00 45,213.88 48,359.00 48,097.58 40 Music 223.00) 204.00 (427.00) 15,838.00 16,638.24 14,093.55 42 Dance Classes 1,767.25 203.00 1,564.25 17,281.75 18,803.50 1.9,090.50 43 Art Sales 0.00 0.00 654.75 611.36 650.55 44 Adult Art 2,956.50 28.00 2,928.50 38,272.00 29,824.50 30,086.89 45 Culinary 256.75 256.75 4,145.75 3,902.00 4,173.50 46 Child Art 1,156.00 1,156.00 23,938.35 18,477.00 18,572.00 47 1 ArtMisc. 1,605.20 469.00 1,136.20 30,762.08 13,094.85 3,447.55 50 Art in Park 3,740.00 3,740.00 3,739.00 4,179.00 950.00 51 Music -Park 0.00 0.00 0.00 0.00 52.00 i 2 Tree Light 0.00 0.00 0.00 0.00 0.00 60 Sp. Int. Classes 6,502.00 556.20 5,945.80 53,866.55 63,287.96 57,776.00 61 Fitness 5,059.00 17.50 5,041.50 50,379.50 44,740.00 46,847.75 62 Boating/Sailing 1,034.00 1,034.00 11,169.00 2,559.00 599.00 63 ISkating 48.00 48.00 2,692.00 4,239.00 4,284.50 70 Youth Camps 402.00 402.00 27,246.50 20,283.50 23,378.50 71 Youth Trips 0.00 0.00 2,794.00 5,318.98 3,765.00 72 Athl. Cams 1,187.00 1,187.00 25,272.50 20,299.20 26,540.38 73 Teens 2,365.00 235.00 2,130.00 5,021.00 2,697.00 0.00 80 Elem. Sports 0.00 0.00 26,091.50 21,888.97 16,691.00 81 Jr. Sports 2,390.00 70.00 2,320.00 41,286.50 41,092.00 28,615.00 82 ITennis 2,325.00 2,325.00 22,467.20 23,023.00 19,528.94 83 Swimming 0.00 0.00 0.00 186.00 45.00 84 Golf 846.00 846.00 9,975.00 10,597.20 6,534.61 85 Misc. Sports 639.00 639.00 2,565.00 5,081.55 4,314.50 86 Mart. Arts 735.00 735.00 8,718.00 6,435.00 7,521.50 87 Softball 650.00 650.00 18,687.50 24,762.00 27,150.00 88 Basketball 6,295.00 6,295.00 11,779.00 8,841.00 9,012.00 89 Volleyball 1,122.00 1,122.00 9,068.00 9,764.00 8,804.00 90 Field Lights 378.00 378.00 1,711.25 2,844.75 3,250.68 91 Field Permit 0.00 0.00 602.50 1,655.00 2,805.30 92 Tennis Court 247.00 247.00 2,644.00 2,979.75 3,195.00 Totals $50,170.02 $634,411.92 $571,967.58 $526,949.73 ELess Refunds 1$2,401.70 $23.059 45 $20,178,00 $18.765 89 Net 1 $47,768.32 $611,352.47 $551,789.58 $508,183.84