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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