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HomeMy WebLinkAboutAgenda Packet - PR - 1997.03.20BURLINGAME PARK AND RECREATION COMMISSION 7:30 p.m., Thursday, March 20, 1997 Conference Room A, City Hall, 501 Primrose Road, Burlingame Roll Call Cretan, Dougherty, Kelly, Larios, Nilmeyer, Nyhan, Para, Picetti, Roberts 2. Approval of the Minutes- Approve the minutes of the February 20, 1997 meeting 3. Old Business A. Discussion re proposal for development of additional athletic fields east of Hwy 101 B. Status report on bicycle trails C. Report on Swim Pool Rehab status D. Report on Teen Coordinator Position E. Status Report on Cuernavaca, Ray, and Heritage Parks F. Capital Project Status Reports G. Develop Commission Capital Project Priority List H. Report on Dog Run proposal I. Report on Mills Canyon signage 4. New Business 5. Reports A. Parks Division B. Recreation Division C. Commissioners 6. Public Comments This is the opportunity for members or the public to address the Commission regarding items not otherwise on the agenda. 7. Adjournment Next Regular Meeting: Thursday, April 17, 1997 TO: MEMORANDUM PUBLIC WORKS DEPARTMENT Dennis Argyres FROM: Frank Erbacher via George Bagdon DATE: February 28, 1997 SUBJECT: Bike Paths in the Bay Front I understand there may be a need at the Council meeting for an update on the City's efforts to install bike paths and lanes in the bay front area. 1. Bike Path along Bay Front from Airport Boulevard to Alamo Car Rental Lot - We have applied for federal grant funds to extend the current bike path from the bay side park area. The construction and right-of-way purchase is estimated to cost $1,500,000. Staff is proceeding with appraisals for the right-of-way. 2. Beach Road Bike and Pedestrian Bridge Replacement - This currently funded project which is under design is estimated to cost $300,000. 3. Airport Boulevard Bike Path and Rehabilitation - This funded project which is under design will add a bike lane on both sides of Airport Boulevard from Beach Road to San Mateo Counties Fisherman Park. It is estimated to cost $525,000. 4. Bayshore Highway at Airport Boulevard - A small City striped 400' bike lane is being considered for north bound Bayshore Highway between Airport Boulevard and the freeway entrance intersection. Staff needs to evaluate adjacent existing utility and drainage vaults which may present a hazard to bicyclists. 5. Broadway Pedestrian and Bike Bridge over 101 - Staff has submitted an application for federal funds at an estimated cost of $1,500,000 to install a separate over crossing. pa/FCE mr M N 44 J �C N F R�NC/Sco S� �� �grJnvR� HILLS n Jk J< r 'r1 ooa tea•,. // �. O 4ocuNs { CITY OF BURLINGAME SA.N MATEO COUNTY CALIFORNIA REVISED: I' I I - 6 - GRAPHIC SCALP gn BURLINGAME PARKS AND RECREATION DEPARTMENT Collection Report Mar-97 1996-1997 1995-1996 1994.1995 COLL. YTD COLL. YTD COLL. YTD KU P r m MARCH JLMONTH M NTHM L9_M9NTH____$j 00 Rec. Admin. $290.00 $403.00 $0.00 $0.00 10 Advertising 280.00 2,061.00 1 397.00 2,252.00 12 Tickets/Books 1,700.25 38.958.65 26,466.21 13,543.06 13 Bldg. Rental 1,831.00 22.881.11 19,830.50 15,126.50 14 Miscellaneous 208.23 2,727.14 5,397.17 3,931.29 16 Park Permit 675.00 1,400.00 1,700.00 1,275.00 17 School Dist. 0.00 7,308.02 8,482.00 2,325.00 20 Sr. Lunch 1,720.75 11,506.261 10,393.33 10,687.90 21 Sr. Trips 1,186.50 7,723.50 11.00 667.42 30 Pre-school 0.00 48,097.58 46,494.30 41,877.90 40 Music 764.00 14,857.55 11,530.00 8,179.50 42 Dance Classes 1,770.00 20,860.50 18,399.60 13,554.04 43 Art Sales 123.00 773.55 724.64 913.48 44 Adult Art 1,009.50 31,096.39 36,492.58 35,732.44 45 Culinary 524.50 4,698.00 6,947.00 3,363.62 46 Child Art 5,646.50 24,218.50 22,209.60 11,394.50 47 Art Misc. 2,886.00 6,333.55 3,698.20 82.00 50 Art in Park 32,925.00 33 875.00 31,466.00 26,714.79 51 Music -Park 0.00 52.00 106.00 0.00 52 Tree Light 5.50 5.50 43.00 0.00 60 Sp. Int. Classes 1,951.00 59,727.00 65,382.75 58,154.25 61 Fitness 188.50 47,036.25 44,019.81 40,015.17 62 Boating/SailingBoating/Sailing 0.00 599.00 946.00 2,957.40 63 Skating 325.001 4,609.50 4,004.001 4,262.71 70 Youth Cams 1,628.00 25,006.50 20,891.00 19,116.73 71 Youth Trips 0.00 3.765.00 2,893.00 6,006.78 72 Athl. Cams 1,440.00 27,980.38 30,967.00 19,892.66 80 Elem. Sports 0.00 16,691.00 3,467.00 13,072.50 81 Jr. Sports 1,616.00 30,231.00 19,078.00 18,916.50 82 Tennis 2,631.50 22,160.44 23,320.05 20,108.76 83 Swimming 0.00 45.00 8,915.05 8,670.49 84 Golf 260.00 6,794.61 6,065.00 3,676.94 85 Misc. Sports 3,457.00 7,771.50 3,432.50 4,262.71 86 Mart. Arts 144.00 7,665.50 8,596.00 5,620.62 87 Softball 18,687.00 45,837.00 55,800.00 70,257.00 88 Basketball 1,358.00 10.370.00 9,924.00 8,316.00 89 Vol le ball 264.00 9,068.00 9,800.50 6,900.60 90 F,aid LI hts 222.00 3,474.68 3,034.10 2,959.18 91 Field Permit 300.00 3,105.30 2,119.00 2,340.00 92 Tennis Court Q.QQ 3.195.00 2.263.00 1,985.00 Totals $88,017.73 $614,969.46 $576,705.89 $509,112.44 Less Refunds 2.124.50 20.890.39 19,529.57 13,425,50 Net $85,893.231 $594,079.071 $557,176.321 $495,686.94