HomeMy WebLinkAboutAgenda Packet - PR - 1999.09.16BURLINGAME PARK & RECREATION COMMISSION
7:00 P.M., Thursday, September 16, 1999
�-- Conference Room A, City Hall, 501 Primrose Road, Burlingame
1. Roll Call
Dittman, Heathcote, Larios, Minderman, Muller, Nilmeyer, Piccetti; Youth
Commissioners Martindale and Warden
2. Approval of Minutes - Approve the minutes of the July 15, 1999 Regular Meeting
3. Public Comments
This is the opportunityfor members of the public to address the Commission regarding
items not otherwise on the agenda.
4. Old Business
A. Report on Possible Teen Facility - Burlingame Together Youth Committee
B. Youth Advisory Committee Report
5. New Business
A. Discuss Joint Meeting with City Council - 6:30 p.m., 10/4/99
B. Status Report - BART Construction in Burlingame
6. Reports
A. Capital Improvement Projects Status
1) Landfill & Bayside Park Projects
2) Burlingame Aquatic Center Project
3) Cuernavaca Shade Structure Demolition
4) J Lot & Laguna Park Playground Renovations
5) Village Park Cottage Remodel & Addition
B. Parks Division
C. Recreation Division
D. Commissioners
7. Adjournment
• Joint Meeting with City Council, 6:30 p.m., October 4, Conference Room A
• Next Regular Meeting, 7:00 p.m., Thursday, November 18, 1999
AGI NDA
ITEM p
CITY O
B��roAME STAFF REPORT
fff
DATE
FROM
SUBJECT:
Honorable Mayor and City C QUI)cil
Parks & Recreation Director
MTO.
DATE
SUBMITTED k .
BY —A —
APPROVED
BY
Informational Report on Review of Teen Center Issues
RECOMMENDATION: It is recommended that the City Council receive the written report prepared by
the Burlingame Together youth group regarding Teen Center Issues. Council may wish to ask the
group to research further related issues or Council may wish to give staff direction regarding the
matter.
BACKGROUND_: A group of Burlingame young people has been researching issues and ideCity
regarding the possible development of a Teen Center in Burlingame. At the June 7,
1999 Council Meeting, Council Members asked several questions of the young people making a
presentation to Council. The group of young people, headed by Parks & Recreation Youth Advisory
Commissioner Diana Warden, have spent considerable time over the summer months researching
the Council questions and other alternatives.
The youth group presented their material to the Park & Recreation Commission on Septe Pak &s
`- Diana Warden can report to the Council what questions or concerns were brought up by
Recreation Commissioners during the Commission's review of the presentation.
It is my understanding that the Mayor and representatives of the Burlingame Lions Club have
discussed the idea of establishing a blue ribbon study committee composed of City Council
members, Lions Club representatives, one or more teens and City staff to discuss this platter and
report to the Council at some time in the future.
HI IT :
A. The attached Exhibit A was prepared by the Burlingame Together youth group.
B. Exhibit B is an FYI memo reviewing some recent staff discussions on this subject
Exhibit A
Why Does Burlingame Need a Teen/Community Center?
Burlingame Together's Teen/Community Center Committee
Proposal to City Council
September 20, 1999
A Teen/Community Center would benefit a large portion of Burlingame's community. It
would give teens a place to go and something to do. Children, adults and senior
citizens would have a place for more recreation activities. Both merchants and
customers would be happy to see teens congregating somewhere besides
Burlingame Avenue. The parents of teens would have less cause to worry if they knew
that their teenager was at a Teen/Community Center, where he or she was safe and
not getting into trouble, rather than wandering up and down busy streets.
If a Teen/Community Center were built, the Recreation Center could offer more
programs for both Senior Citizens and younger children in the mornings while teens
are in school, rather than have the building go unused for so long each day. Rooms in
the Center could be rented out for breakfasts or luncheons during the school year as
well. in reality, the Teen/Community Center would benefit the entire community, not
just one small section.
Location
The ideal location for a Teen/Community Center in Burlingame must meet several
criteria: the site has to be large enough to build a facility that would last for years to
come, and it has to be located near public transportation, Burlingame High School,
Burlingame Recreation Center, Burlingame Avenue, and Burlingame Public Library.
There would be no point in building a facility that this City's teens would outgrow, and
possibly abandon, in a few years. The Teen/Community Center needs to be located
near public transportation, since many teens do not drive. Teens would be more likely
to frequent a Teen/Community Center and finish homework or hang out with friends if
it was close to Burlingame High School. When school lets out, teens could simply walk
over, rather than having to worry about finding transportation across town. In addition,
Burlingame High School will soon have a new pool, and already has a track and
several athletic fields. These resources could be used by teens before or after coming
to the Teen/Community Center, thereby increasing the usage of those facilities, without
forcing this committee to raise funds to repeat a project which has already been
completed in our area.
Building the Teen/Community Center close to the Burlingame Recreation Center
would allow the Recreation Division to offer more programs for Senior Citizens, adults,
and small children in the mornings while teens are in school. Rather than have the
building stand vacant during that time, programs could be offered for the members of
this community who are not otherwise engaged on weekday mornings. Placing the
Teen/Community Center near Burlingame Avenue would attract teens to come to the
Teen/Community Center in larger numbers. Teens could agree to meet on
Burlingame Avenue to shop or eat before coming to the Teen/Community Center to.
Why Does Burlingame Need a Teen/Community Center?
Proposal to City Council - September 20, 1999
page 2
watch a movie, play a game of basketball, or finish their homework. Burlingame now
has a large library with plenty of reference materials available. Rather than try to
gather a makeshift library for the Teen/Community Center, the center could be placed
near the library so as to take advantage of its resources.
Several sites were recommended to the Teen/Community Center Committee,
including a warehouse on Rollins Road, "J" Lot, and the landfill site at Bayside Park.
The warehouse was dismissed as a possible site because of its lack of transportation
and the perception of it being in an unsafe area. "J" Lot was dismissed as a possibility
because of its small size and the already limited amount of parking in the downtown
area. The landfill site was dismissed because of the already planned facilities (such
as the soccer field and driving range) and the difficulty young teens would have getting
overthere.
After considering these and other locations, it was determined that the ideal site for
Burlingame's Teen/Community Center is the site where Lions Hall is located. The site
is large enough to develop a Teen/Community Center that this city will not soon
outgrow. It is close to California Drive, and on Burlingame Avenue, and within walking
distance of both a bus stop and the Train Station. Lions Hall is close to both the
Burlingame Recreation Center and Burlingame High School, and as close to
Burlingame Public Library as possible. After much deliberation, the Teen/Community
Center Committee has decided that locating the Teen/Community Center where Lions
Hall now stands would be the most logical option of those considered.
The site in question is the current location for two attractions: Lions Hall and outdoor
basketball courts. The Teen/Community Center Committee would like to make clear
our intentions concerning the location. The design being considered at present would
be larger than the current Lions Hall building. This Committee hopes that it will be
possible to incorporate the Lions Hall into the Teen/Community Center, similar to what
has been done with the fire station on California Drive and the main library. This
Committee does not plan to displace either the Lions Club or the people who currently
rent Lions Hall.
The Lions Club usually holds lunch meetings on Thursdays. These could still be held
in the new facility and their evening events could be held at either the new facility or
the Recreation Center. Sharing the two facilities will assist both the City and the Lions
Club. The Lions Club members could use the game room, weight room and gym
before or after their meetings.
Those people who use the outdoor basketball court would be able to use the
gymnasium in the Teen/Community Center, as well as the other indoor facilities. This
would also allow for volleyball and badminton use and would eliminate the problem of
boom boxes disturbing neighbors or those picnicing in Washington Park. There are
basketball courts at both Burlingame High School and Washington School for those
who prefer outdoor courts.
Why Does Burlingame Need a Teen/Community Center?
Proposal to City Council - September 20, 1999
page 3
In order to build the proposed Teen/Community Center, two main trees would need to
be removed. One is diseased and will need to be removed within the next few years.
This Committee is willing to find a new location for two new trees.
The Depot
At a previous meeting, Burlingame's City Council suggested that the Depot be used as
a teen coffee house, similar to Zappuchino's in San Mateo. The Teen/Community
Center committee held a meeting at the Depot, and determined that using it as a site
for a coffee house was impractical for several reasons. The Depot is approximately
three hundred square feet. Adding a coffee bar would reduce the usable space by an
estimated fifty square feet. Zappuchino's is approximately two thousand square feet,
and attracts between twenty and twenty-five teens on a school night. If the ratio
between size and attendance remains the same, a coffee house at the Depot would
attract between three and four teens on the same night.
Zappuchino's has other attractions, such as pool tables and space to hang out with
friends, that the Depot could not possibly offer. Zappuchino's is located in the center of
San Mateo's downtown area; the Depot is on the fringes of Burlingame's. The Depot
would also have to compete with several coffee shops on Burlingame Avenue. The
Depot is located on an island surrounded by busy streets. It is dangerous to get there,
and it is very noisy inside because of all of the traffic around it. With all of the windows
and doors shut, the noise inside would prevent a great many activities from taking
place. Once there are people inside, it would quickly get hot and stuffy with the doors
and windows shut, especially in the summer months. The Depot could not be used for
homework or counseling because it would be nearly impossible to concentrate, and it
would be hard to show movies because the volume would have to be set at an
extremely high level for people to hear it at all.
Building Size
Several steps were taken by this committee to determine what size Burlingame's
Teen/Community Center should be. First, the list of ideas developed at the workshop
of Saturday, May 22, 1999, was analyzed, and ideas which seemed outrageous were
discarded. The remaining ideas were divided into rooms. Each room was then looked
at individually, and an approximate size was assigned to each, depending on its
proposed contents and intended use. In all, the approximate size of the
Teen/Community Center should be 14,000 to 18,000 square feet.
Why Does Burlingame Need a Teen/Community Center?
Proposal to City Council - September 20, 1999
page 4
Neighbor Issues
Another benefit of the proposed site is that the only residents in the vicinity are three
homes directly across the street. These neighbors are already use to dealing with a
regular schedule of rental activities at the Lions Hall. This committee determined that
the loudest sections of the Teen/Community Center, the gymnasium and the weight
room, should be located toward the back of the property. The other rooms are not as
loud, and could be placed closer to the front of the Teen/Community Center. These
rooms would provide a sound barrier between the louder sections and the neighbors
across the street.
Parking
One problem with the location is parking. Unfortunately, this problem exists in all of
Burlingame, and would not be easy to avoid. Buildings such as a Teen/Community
Center are not specifically restricted by City parking requirements. Most teens do not
have cars or drivers' licenses, and would arrive at the Teen Center by way of public
transportation or by receiving a ride from someone else. If it is determined that parking
needs to be addressed, this concern could be resolved by constructing a parking
structure, similar to the one next to Burlingame Public Library, in the parking lot next to
Lion's Hall.
Eligibility to Attend
While the Teen/Community Center would be available to the entire community (small
children, teens, adults and senior citizens), a teens only hang-out room should be
included. This room should be open for use by students in grades six through twelve.
All students would be allowed to use the hang-out room. Some activities, such as
movie night, would appeal to all teens, but other activities would be limited to certain
age groups.
Supervision
Adults will be needed to run the Teen/Community Center. It might be possible to find
volunteers to help out, but there will be some new employees hired. This will very
likely be an employment opportunity for high school and college students.
An important person to include in a Teen/Community center is a counselor. Most
teens would feel more comfortable talking to a counselor at a Teen/Community Center
than at school. Much of the teasing they might have to endure could be avoided, since
there would be fewer people around, and other students would be there by choice,
and hopefully be involved in activities they enjoyed, and therefore less likely to notice
someone enter or leave the counseling office.
Why Does Burlingame Need a Teen/Community Center?
Proposal to City Council - September 20, 1999
page 5
Cost and Fund Raising
San Carlos recently finished constructing a Teen Center of similar size to the one we
are proposing. Their total costs were approximately $2.5 million. Much of this money
was raised by community groups and $800,000 was received through the State
budget. We expect to model our fundraising efforts after San Carlos'. Our committee
will begin work on a fundraising program if the concept for a Teen/Community Center
is approved by City Council.
Several sources of revenue would be available once the facility was opened.
Membership fees could be collected. Students could elect to pay for a membership
that would last for either one month or one year, or they could pay at the door for a
single day's use. Classes would be held in the Center and fees would be charged for
those. The party/dance room would also be available for renting out to private parties
when it is not reserved for use by the Burlingame Lions Club.
Activities
Attached is a sample sheet of activities that could be held in the Teen/Community
Center during a typical week. Staff from the City's Recreation Division would be in
charge of programming the activities. Please note that space for the Lions Club
meetings has been included in this schedule.
aniule Schedule of Activities
Gym
Exercise classes:
9:00 am (adults & seniors) - aerobics
10:00 ani (adults & seniors) - step
12:00 noon (Entpl/res.) - aerobics (MWF)
Youth sports (basketball / volleyball):
4:00 to 7:00 pm ('I711)
9:00 to 12:00 noon (Sat)
Weight Room
Weight training classes:
10:00 am (adults & seniors) (M-F)
4:00 pm (teens) (M-F)
7:00 pm (teens & adults) (M-F)
Party & Dance Area
Exercise classes:
12:00 noon (Employees/res.) - step (MW)
9:00 am, 10:30 am (adults/seniors) - yoga(MWSat)
Open gym (basketball / volleyball):
12:00 noon (Employees/res.) - (1-M)
4:00 to 7:00 pin (MW)
4:00 to 10:00 pill (F)
12:00 noon to 9:00 pill (Sat)
9:00 tin to 4:00 pill (,Sun)
Classes/leagues (basketball / volleyball / badminton):
7:00 to 10 pm (M-110
4:00 to 9:00 pin (Sun)
Open lifting:
1 1:00 am to 3:00 pill (M-Sun)
8:00 to 10 pin (M-F)
6:00 to 10 pin (Sat)
6:00 to 9 pill (Sun)
Dance classes:
3:30 pin (teens) - jazz / hip hop(MW)
.5:00 pm (teens) - kickboxing (MW)
5:00 pin (teens) - tap (TTh)
Special Events/Parties:
4:00 to 10:00 pm (F), 12:00 to 10:00 pit) (Sat), 12:00 to 8:00 pm (Sun)
1 1:00 to 3:00 pm (Th) Lions Club meeting
Kitchen
Classes: Lions Club Lunches (Th)
4:00 pm (ITh) Available for parties:
10:00 am (Sat) As needed
Conference Room
Counseling:
3:30 to 6:00 pit) (M-F)
Homework/Computer Room
Classes:
9:00, 10:00 am (Seniors)
4:00 pm (TTh)
10:00 am (Sat)
Classroom (arts & crafts, languages, music, etc.)
9:00 am, 12:00 noon (adults & seniors) (M-F)
4:00 pm (M-F), 9:00 am (Sat) (Teens & Adults)
Available for meetings:
Youth Advisory Committee
Lions Club Board of Director's meetings
Others as needed
Open use:
9:00 am to 3:00 pm (M-F)
12:00 noon to 8:00 pin (SaUSun)
7:00 pm (Fri) Special events (i.e. card tournaments)
12:00 noon -9:00 pin (Sat/Sun) Open use
Game Room (open play and special activities - i.c.pool tournaments)
10:00 am to 3:00 pill ('I'll) (Lions Club meetings)
10:00 am to 3:00 pm (MTWF) (senior citizens use)
3:30 to 10:00 pill (M-F), 10:00 to 10:00 put (Sat/Sun/vacation Clays) ('Icons)
Ilang-out Area (Tccns only)
3:30 to 10:00 pm (M-F), 10:00 am to 10:00 pill (Sat/Sun/vacation days)
I XI Illil I It
N%�
C11'IN 014 BURI,IMF'AN1141
PARKS & RV(;RFA'I'1ON I)ITAlt'I'MEN'1'
MEMORANDUM
Sepiernher 15, 1999
TO: Honorable Mayor and Members of the City Council'
FROM: Parks & Recreation Director
SUBJECT-: FYI Merno - Washington Park/Recreation Center Youth Center Alternatives
City Manager Dennis Argyres, Recreation Superintendent Randy Schwartz and I have spent
considerable time considering alternatives for the development of a Teen Center in Burlingame. We
believe that Washington Park, in the Lions Hall location, near the Recreation Center is the most
efficient location for a facility to serve teens. We further believe that no site in the park should be
considered without also reviewing the operation of the Burlingame Recreation Center and any future
facilities for senior citizens at the Recreation Center. It also seems important to have in-depth
discussions with representatives of the Burlingame Lions Club.
In 1995 the Park & Recreation Commission reviewed at length the question of whether a teen
facility and a senior facility should both be located in the Recreation Center. At that time it was
decided that the Recreation Center could not accommodate quality programs for everyone. There
are simply too many site constraints for both senior and teen program space and to do everything
well in the same facility appealed impossible to staff and the Commission. A master plan was
developed for the Recreation Center at that time that included a senior "wing" and staff still believes
tlrat facility could work well for seniors.
1 he concept of developing a youth center in the Lions I tall location, near the Recreation Center
might mitigate sortie the concern discussed above. Staff believes that any new center should be
designated as a 1 een/Cornmunity Center, with the clear understanding llrat teens, seniors,
rlrilr)rPn's masses and ar;tivilies, adult classes and activities, communityc
group ativitie (suclr as
service clubs) and other events aright all be scheduled into a 'I een/Conrrnunily Center under the
appropriate circurnstances. Conversely, teen, youth and service club activities could also be
scheduled into the Recreation Center, when appropriate.
We are presently at least two years away from being able to proceed with the next phase of the
Recreation Center rernodel. The City Council may think it wise to select an architectural firm at this
time to look at the development of a teen facility and flow use of that could facility could be
coordinated with a remodeled Recreation Center. If the City Council would like to consider that
plan, staff can return to a future meeting of the City Council with more specific suggestions about
how such a design project could be implemented.
S-au Mateo Couutg Rime
P. Scott AicKibbcn
Roger Grossman
Publisher
Terry Winckler. .
Editor
i Tom Tuttle
ANG Editorial Page Director
Michael Lvnch
Senior Vice Presidenl/Advertlsing
Dennis Miller
Senior Vice President/ProdWW
Robert Jendusa
Vice PresidenVHuman Resources
MONDAY, September 13, 1999
Patrick iiroun
Senior vice president/CFO
line Dove
Senior Vice Presldent/Circulatton
ANG
a.1l need
Thethin s teens.y.
FTER so many sto school programs? They say
ries about students THOMAS A. we're the future. Why not give
shooting other stu- us the best?"
dents, It can be RUPPANLR > Menloring: "Kids feel like
the have no one to talk to,"
tempting as school y
�1 said student equncil member
starts to look at all young sense techniques — from Elli Na ai-Rothe,' 18, of San
people with suspicion. opening schools in the after- g
2 That impulse can be seen in noon for student activities to in Francisco. "They may not get
proposals to install metal detec- creasing mentoring and parent love at home, and they don't
tors at schools, increase participation —that have been have anyone else they can look
campus police patrols and even ' shown to reduce incidents of vl- oup
thout stro ,g parents
require see -through backpacks. olence around the country.
ues-
But after my experience this These ideas can work in schools can learn life lessons from gele-
summer. I believe that approach, anywhere — often with little or tionable sources, including tele-
�,y, takes us in the wrong direction. no extra money.. vision.
'at As difficult as it might be to The heart of their work is � or�raioviolen a as (heosolutions'
as overcome our anxiety, now is "the tool kit," a set of rccgm portray
the.iime to trust our young mendations,that Bay Area.high . , ` to a conflict 89 percent of the
`-- in people 'not doubt them. �In fact, "'school students, can tale and time, the council found. Kids
we need to let them take the , adapt for "their own schools. '. there is a better way.
gow them
le lead in moving us out of the The tool kit, which the youth
1 cycle of alienation and violence council will present to more > Community involvement:
on some campuses. than 100 other high school stu- The Youth Leadership Council's
.of I learned that this summer dents during a student -led work presents a challenge to
Awhen my organization, United forum in San Francisco on adults. Kids are committed to
)0 Way of the Bay Area, brought to- Sept. 13, has three main com- changing the conditions that
gether a diverse team of nine ponents: breed violence. We adults need
high school students to look for > After -school activities: to match that commitment.
solutions to school violence. Most violent Juvenile crime Adults who are not parents
The teen=alters, from Alameda, takes place between 3 p.m. and need to be mentors. Parents
San Mateo, Contra Costa, San 8 p.m., Just the time most need to volunteer to help with
t Francisco, Marin and Solano. schools are closed for the day... school activities. Community or -
counties, worked full time, in- Schools are a community's ganizations need to move their
terviewing experts from around largest capital investment, yet youth programs to the schools.
the country, gathering facts and they are left unused 65 percent Student council member
talking to other students to find of the time, -the students found. Pamela Mitchell of Vallejo, a
out what works — and what We need to open our schools freshman at Napa Adventist Jr.
doesn't — in preventing vio- up for basketball, music prac- t Academy, put it well. "We need
lance. The results they came up flee, computer, lessons; clubs = to unite as one community —
with were insightful, educational anything that will give students parents, students and friends —:
and inspiring. an alternative to the streets. watch each other's backs, and
What the Youth Leadership'. ."Look at how many prisons deal with this together."
Council discovered is that there are," said student council 77totnasA. Rn aster is presi-
school violence may not be as member Larrle Noble. pp
intractable as it seems. They "Why not take some of that dent and chief executive QQ'icer
found a number of common- money and put it into after- of United Way in the Bay Area.
LETTERS TO THE EDITOR
Guard your children management hail said, incredibly, that they were
losing $1 million a year because their coffee was un-
THL STATE Senate is about to pass (and every derpriced. 'When they made that statement, they
Indication exists that Gov. Davis will sign) AB1363. . mimt have been having a bit of a caffeine fit.
J
CITY OF BURLINGAME
PARKS & RECREATION DEPARTMENT
MEMORANDUM
August 30, 1999
TO: Honorable Mayor and Members of the City Council
FROM: Parks & Recreation Director
SUBJECT: F.Y.I. - Update on BART Construction (Tree Removals)
I
As the members of the City Council are probably aware, BART has begun the tree removals in Millbrae
that will lead to the construction of the tail tracks. Tree removals are the first visible item of business
for BART in this process. In Burlingame, the area from Murchison to Dufferin and from California
Drive to the drainage channel east of the railroad tracks will look quite different in two months.
• BART has applied for approval to remove the grove of trees east of the railroad tracks. These
are the trees for which BART has paid $116,000 into the City's Tree Replacement fund. This
money will fund our California Drive Tree Planting Project, as well as provide the money for the
replacement of City street trees for several years. I have approved these removals, as per City
Ordinance 11.06, and the City Engineer will permit the project to begin when he is satisfied that
all necessary paperwork has been completed and that BART's contractor can avoid damage to
City infrastructure in the area. Work may begin within two weeks. BART's public relations
firm has stated that they would prepare newspaper articles describing the process.
• BART has applied for approval
to remove ten (10) trees along California Drive, west of the
tracks, between Murchison and
Trousdale,
so that infrastructure work
can be done in that area.
I have approved these removals
as part of the
permit process. As you
will recall, all of the trees
along California Drive, between
Murchison
and Dufferin will be removed and replaced during
the next few years as part of the
visual wall
landscaping project. That
project is currently under
design. We will encourage BART's public
relations firm to make sure
that the community
understands how this project will proceed.
BART staff will provide the City with telephone numbers for persons who can respond to public
inquiries about the tail track project. Our staff will make sure that these contact numbers are made
available to members of the public who have questions about the work being done. You are welcome
to contact Frank Erbacher or myself if you have any questions regarding the planned tree removals at
the BART construction site.
cc: Beautification Commission
Dennis Argyres
George Bagdon
Frank Erbacher
BURLINGAME PARKS AND RECREATION DEPARTMENT
Collection Report
Sep-99
Recreation Division 99-2000 98-99 97-98
September
COLL. YTD COLL. YTD COLL. YTD
ley
&ogcam
Gross
Refunds
Current Net
(3 MONTH)
(3 MONTH)
(3 MONTH)
00
Rec. Admin.
2,000.00
2,000.00
2,499.75
100.00
78.73
10
Advertising
0.00
0.00
0.00
180.00
679.24
12
Tickets/Books
1,140.10
1,140.10
22,967.86
40,959.75
30,583.49
13
Bldg. Rental
5,513.00
600.00
4,913.00
8,787.00
10,647.75
4,909.00
14
Miscellaneous
132.33
1 132.33
1,031.58
845.81
1,232.62
16
Park Permit
450.00
425.00
25.00
549.00
1,273.35
545.00
17
School Dist.
0.00
0.00
0.00
13,160.75
16,565.00
20
Sr. Lunch
393.66
393.66
917.33
1,266.24
2,322.76
21
Sr. Trips
936.00
936.00
2,714.00
5,770.00
6,528.00
30
Pre-school
693.00
376.00
317.00
23,057.49
23,023.00
25,054.00
40
Music
853.00
853.00
8,280.50
7,862.00
7,433.94
42
jDance Classes
2,563.00
17.00
1 2,546.00
5,495.50
7,096.00
8,166.50
43
Art Sales
S8.80
58.80
123.40
143.00
238.00
44
Adult Art
7,616.04
197.00
7,419.04
16,504.04
15,107.00
9,804.50
45
Culinary
1,720.00
1,720.00
2,999.00
1,622.00
2,056.00
46
Child Art
13,319.00
72.00
13,247.00
17,280.00
10,931.35
6,851 .50
47
Art Misc.
12,725.00
67.00
12,658.00
16,236.00
13,383.33
2,741.00
50
Art in Park
0.00
0.00
150.00
(1.00)
189.00
51
Music -Park
0.00
1 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
12,957.00
16.00
12,941.00
24,214.00
25,1 54.25
26,505.66
61
Fitness
12,081.00
138.00
11,943.00
23,183.50
25,325.50
20,156.50
62
Boating/Sailing
129.00
129.00
1 1,469.00
3,966.00
1,176.00
63
Skating
129.00
129.00
109.00
1 1,028.00
770.00
70
Youth Camps
397.00
397.00
19,510.50
22,693.50
17,712.50
71
Youth Trips
0.00
0.00
2,780.00
2,764.00
5,318.98
72
Athl. Camps
105.00
105.00
23,788.00
23,005.50
16,391 .20
73
Teens
355.00
40.00
315.00
1,989.00
763.00
120.00
80
Elem. Sports
9,239.50
100.00
9,139.50
11,177.50
7,149.50
8,620.47
81
Jr. -Sports
11,569.00
160.00
11,409.00
12,209.00
9,892.00
11,913.00
82
Tennis
2,820.00
2,820.00
15,S62.00
12,909.20
16,378.00
83
ISwimming
0.00
0.00
0.00
0.00
106.00
84
Golf
1,988.00
1,988.00
3,453.00
5,032.00
6,614.00
85
Misc. Sports
635.00
635.00
905.00
530.00
1,563.50
86
Mart. Arts
2,046.00
88.00
1,958.00
3,566.00
4,427.00
2,905.00
87
Softball
0.00
0.00
9,S80.50
18,007.50
24,682.00
88
Basketball
2,090.00
2,090.00
3,985.00
5,445.00
2,666.00
89
Volleyball
2,355.00
2,355.00
2,968.00
3,231.00
4,119.00
90
Field Lights
185.75
185.75
2,154.75
566.75
1,821.00
91
Field Permit
155.00
155.00
245.00
465.00
625.00
92
Tennis Court
1,625.00
1,625.00
1,699.00
1,589.00
2,380.00
Totals
$110,974.18
$294,140.20
$327,314.03
$298,522.09
Less Refunds
$2,296.00
1
$13
055.60
$11,671
00
Net
$108,678.18
$294,140.20 1
$314,258.43
$286,851.09
*Revenue from Account #17 - School Dist now being placed in a revolving account