HomeMy WebLinkAboutAgenda Packet - PR - 1997.05.151
2.
3
BURLINGAME PARK AND RECREATION COMMISSION
7:30 p.m., Thursday, May 15, 1997
Conference Room A, City Hall, 501 Primrose Road, Burlingame
Roll Call
Cretan, Dougherty, Kelly, Larios, Nilmeyer, Nyhan, Pera, PiccCf-/tti, Roberts
Approval of Minutes - Approve the minutes of the April 17, 1997 meeting �f i L!
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. Athletic Fields East of Bayshore Freeway
B. Mills Canyon Park Status Report
C. Request for Dog Park
D. Cuernavaca Park - Status Report & Changes in Park Rules
E. Report on Swim Pool Rehab status
F. Capital Project Status Reports
1) Recreation Center Remodel
2) Alpine Tot Lot Renovation
G. Review of Commission C.I.P. Priority List
5. New Business
A. Recruitment for Youth Advisory Commission Members
6. Reports
A. Parks Division
B. Recreation Division
C. Commissioners
D. Monthly Revenue Report
7. Adjournment
Next Regular Meeting: Thursday, June 19, 1997
May 13, 1997
I�ti el
FROM
SUBJECT
CITY OF BURLINGAME
PARKS & RECREATION DEPARTMENT
MEMORANDUM
Park & Recreation
Parks & Recreation Director
Signage at Mills Canyon Park
Recommendation: Staff intends to replace the park rules signs at the entrances to Mills Canyon.
Staff proposed new language is shown on the attached page. Commission should review
proposed changes and suggest the removal of any items that do not seem necessary or appropriate
- or - the inclusion of new items, as appropriate.
Background: Several months ago, Mrs. Marjorie Taylor and other representatives of the Friends
of Mills Canyon group met with the Commission to discuss issues about Mills Canyon. It was
suggested that the park rules signs at the entrances to the park should be amended to delete some
items and add others. Of special concern was the problem of persons cutting and taking live plant
material, particularly mushrooms.
Discussion: I have reviewed the Municipal Code and discussed the concerns with the City
Attorney and with members of the parks and recreation staffs. We believe that the current City
Ordinance adequately covers and restricts activities in Mills Canyon. However, the signs used
now are the same signs used in all other City parks and some of the prohibitions listed are not
appropriate to Mills Canyon. People pay little enough attention to good signs properly describing
City codes. Signs that are not on point, probably do not even get a second glance.
The attached sheet lists the Code sections now sited on park signs. The bottom half page of the
attachment lists what I propose to put on new signs, specifically for Mills Canyon Park entrances.
The Commission should review our suggestions and advise staff whether or not these proposed
changes seem appropriate for new signs.
Attachment: Park sign anguage
May 13, 1997
SUMMARY OF CURRENT CODE SECTIONS CITED ON PARK RULES SIGNS
No alcoholic beverages 10.2
No golf or archery 10.55
No motorized models 10.5
No riding bicycles 13.52
No riding motor scooters 13.52
No riding skateboards 13.54
Dogs must be on leash 9.04
Dog excrement must be removed 9.04
PROPOSED RULES TO BE CITED ON NEW MILLS CANYON SIGNS
(This proposal does not suggest that any sections of the Municipal Code be changed, only that
signs at the canyon list items that make sense in that location. Staff believes that the less on the
signs, the more likely they will be noticed.)
No plant material may be damaged or taken from the park 10.55
No drinking of alcoholic beverages in the park 10.2
All dogs must be on a leash & under control in park 9.04
All dog excrement must be picked -up & removed from park 9.04
No bicycle or motor scooter riding in the park 13.52
OR
CITY OF BURLINGAME
VRL MEI PARKS & RECREATION DEPARTMENrr
May 12, 1997
TO:
FROM
SUBJECT
MEMORANDUM
Park & Recreation Commission
Parks & Recreation Director
Proposed Dog Park
Recommendation: It is recommended that the Commission approve the concept of developing a
dog exercise park at the City's Skyline Park site. Commission may request that the City Council
direct the Commission and City staff to review the issue and develop a proposed plan and budget
for the project.
�- Background: Burlingame resident Marianne Riddle asked the Commission and staff to consider
the development of a dog exercise park at the City's Skyline Park site, adjacent to the Trousdale
off -ramp from 1-280. The 3+ acre park is a residual parcel that the City acquired from CalTrans
when 1-280 was developed. The only use at the park site now is several bee hives placed by a
local beekeeper. The contractor's contract with the City calls for a 30-day notice to terminate the
arrangement. Mrs. Riddle states that many Burlingame residents would use a local dog off -leash
exercise area and that many residents routinely travel to other cities to exercise their dogs.
Discussion: Staff has been investigating other dog park/exercise sites in the area. We have
visited and taken pictures at San Bruno, Foster City, San Mateo's largest site at Central Park,
Belmont and Palo Alto. In talking with staff at all of those cities, it seems as though no major
operational or neighbor problems have been noted at any of the facilities. Most have some type of
water service available, only one has lights for evening operation. One has bare ground, one has a
bark chip cover and three are grass or some combination. All but San Mateo have some type of
pooper scoopers or hardware available and minimal dog feces were observed at any of the sites --
in fact, most were cleaner than a typical morning at our athletic field sites in Burlingame.
The City Public Works Department has some general plans to develop one or more emergency
supply water tanks on the Skyline site, in conjunction with Hillsborough and Millbrae. The Public
Works Director has advised me that the project is not yet out of the discussion stage and may be
years away from onsite construction. At this point in time, Public Works has no problems with
the development of a dog exercise area on the site.
Several neighbors of the Skyline Park site contacted me after the recent newspaper article about
Mrs. Riddle's efforts. All were concerned that they be able to participate in the discussion about
developing a dog park. Parking and lights were probably the two issues that everyone mentioned.
The Planning Department will have to do some type of environmental review if we propose to
move ahead with a project. I will be sure that neighbors are notified about any meetings or public
discussions about a project.
I believe that a fenced dog exercise area can be located along the southern boundary of the City's
park site, using the existing chain link fence at the south boundary as one of the area boundaries
(see attached plot map). Some of the issues that need to be addressed as any proposal moves
through the review processes include:
• Parking. Adequate parallel parking appears to be available or dog park users along the
west side of Skyline Boulevard, adjacent to the park site.
• Lighting. No night lighting should be permitted at the site, dawn to dusk operating hours.
• Beekeper. A determination will need to be made whether or not the keeping of bees on
the north side of the property will be compatible with the exercise area.
• Budget. A budget will be needed to develop the area. A water service to the area will be
required (approximately $2,000) and fencing/gates will be required for access and security
(approximately $6,000). A bulletin board and some signs will be required. Parks staff will
be required to do some basic site cleanup. Surplus bark chips can be placed in the site
area as they are available. No money has been budgeted for this project.
`-- Users club. No project should be considered unless a group of residents are willing to
organize into a club that will assume the responsibility for opening and closing the area
each day and assisting with cleanup. The club should develop user rules and promote
good behavior on the part of animals and owners so the exercise area will be a
comfortable place for all users.
Process: It is suggested that the Commission give approval of the concept of a dog exercise park
at the Skyline site and ask the City Council to consider the matter and decide if the Council
wishes to move forward with such a project. If Council wishes to pursue the idea, a full fledged
plan, budget and staff report can be developed and the environmental process determined.
Attachment: Proposed site plan
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May 12, 1997
TO:
FROM:
SUBJECT
CITY OF BURLINGAME
PARKS & RECREATION DEPARTMENT
MEMORANDUM
Park & Recreation Commissi
Parks & Recreation Director
Proposed Changes in Park
- Cuernavaca Park
Recommendation: It is recommended that the Commission recommend, as authorized in the
Municipal Code, Chapter 10.55.030 Rules and Regulations, that the City Council take the
appropriate steps to change the City Code to prohibit four activities at Cuernavaca Park: (1)
bringing in or operating a portable barbecue in the park; (2) bringing in or setting -up inflatable
apparatus in the park that can be used for jumping or bouncing; (3) bringing in or operating any
type of generator in the park; (4) gathering together more than fifteen persons in one group in the
shade structure area of the park.
Background: The Commission and City staff have reviewed concerns expressed by Cuernavaca
Park neighbors. To date: (1) a public meeting has been held and Police Department personnel
have been advised of neighbors concerns; (2) a pooper scooper station with free scoops for dog
excrement pickup has been installed in the park; (3) one basketball rim has been removed from
the park basketball court to restrict full court games; (4) a floodlight was installed on the
restroom building roof to illuminate grandstand and parking lot areas at night; and (5) a
landscape architect was hired to develop alternative schemes and cost estimates for remodeling or
removing the existing park shade structure. Two meetings have been held with the architect and
City staff and the architect will be ready soon to conduct a public meeting for park neighbors to
review the proposals before they go to the Commission and City Council. There is currently no
budget for any Cuernavaca Park project.
I was asked by Cuernavaca Park neighbors to propose changes in the Municipal Code which
would restrict activities in the park so that large groups do not overwhelm the park and its
facilities. Your Commission is authorized (Chapter 10.55.030) to "promulgate and submit to the
City Council for approval, rules and regulations governing the administration, operation, use and
maintenance of each recreational area." I suggest the following additions to the Municipal Code
for Cuernavaca Park. The Commission should review these suggestions, discuss the matter and
decide whether to recommend proposed changes; whether to recommend the proposed changes
with additions/deletions; or whether to not recommend any Code changes at this time.
The changes proposed below are my suggestions and have not yet been reviewed by the City
Attorney. Additional rules and regulations may be suggested by the Commission during your
review process.
Proposed Change -Cuernavaca Park
It shall be unlawful to bring a portable
barbecue into Cuernavaca Park or to
operate a portable barbecue in
Cuernavaca Park.
It shall be unlawful to bring portable
inflatable apparatus into the parkfor
persons to jump or bounce upon.
It shall be unlawful to use any type of
generator in the park. .
4. It shall be unlawful for any one group
of more than 15 persons to gather in the
group picnic area without specific
written permission from the City's Parks
& Recreation Director.
Justification
Barbecues brought in may not be safe or may
not be operated safely. The City cannot
insure that barbecues are safe or that their
operation is properly supervised. There is no
safe way to dispose of coals in the park after
use.
Jumping or bouncing on inflatable apparatus
can be a dangerous activity. The City cannot
insure that such apparatus is safe or that its
operation is properly supervised. The City
cannot accept the liability for this type of
activity in the park. Use of equipment of this
type may also injure turf grass.
The City cannot insure that such equipment is
safe or that its operation is properly
supervised. Park neighbors should not
subjected to the noise generated by extended
use of generators.
Cuernavaca Park facilities are designed to be
used by small groups. One group may not use
the picnic area to the exclusion of other users
or user groups. Park parking cannot support
large groups, particularly when organized
sports activities are taking place on the
athletic field. A large group picnic area is
available for reservation in Washington Park.
Process: If the Commission wishes to recommend these or other changes to the Municipal Code,
I will ask the City Council for authorization to meet with the City Attorney and draft the proposed
new rules and regulations. The proposed changes then would go to the City Council for review.
Two public hearings would be conducted on the proposed changes and the changes (as amended
or corrected by Council) would be implemented 30 days after the second reading by the Council.
Attachment: Copy of Municipal Code Chapter 10.55
10.55.010
Chapter 10.55
REGULATIONS FOR PARK AND
RECREATIONAL AREAS
10.55.010
Trespassing prohibited.
10.55.015
Hours.
10.55.020
Exceptions.
10.55.025
Use of parks and recreational areas.
10.55.030
Rules and regulations.
10.55.035
Enforcement of rules and
regulations.
10,55.040
Special events.
10.55.045
Closing parks and recreational
areas.
10.55.010 Trespassing prohibited.
It is unlawful for any person to trespass upon the
grounds and facilities of any park or recreational area
of the city which are restricted to the exclusive use of
such persons as may be permitted thereon by the
rules and regulations governing the use thereof by the
general public or as may be engaged in the recre-
ational programs of the city, and the employees
assigned thereto. The city manager is authorized to
have excluded from any park any person violating the
provisions of this chapter or any of the rules and
regulations. Any person thus excluded who fails to
leave the park forthwith, or who thereafter enters
therein or thereupon, except with the consent of the
city manager, is guilty of a misdemeanor. (Ord. 918
§ I (part); July 6, 1970).
10.55.015 flours.
Except as provided in Section 10.55.020, the
parks, recreational areas and all facilities located
therein, including the parking lots serving the parks
and recreational facilities, shall be closed to lire
public between the hours of nine p.m. and six a.m.
the following morning. In addition to all city owned
facilities, the provisions of this section shall also
apply to that area known as Wooley Park, located
between 150 Anza Boulevard and the entrance to
An7a Lagoon, except it shall not apply to the adjacent
parking lot or to persons traversing the bayfront
pathway between said parking lot and the bridge at
Anza Lagoon. (Ord. 918 § I (part); July 6, 1970,
Ord. 1205 § 1, May 4, 1981, Ord. 1515 § 1; No-
vember 21, 1994).
10.55.020 Exceptions.
The hours established by Section 10.55.015
hereof shall ool apply to:
(a) The parking lots serving and immediate area
of any municipal recreation building during the time
the building is being used with permission and for
one hour after the closing thereof;
(b) Any recreation program conducted or autho-
rized by the recreation department and for one hour
after the completion thereof. (Ord. 918 § 1 (part);
July 6, 1970).
10,55.025 Use or parks and recreational areas.
No person shall enter, use, cross or remain in
any park or recreational area and the parking lots
adjacent thereto except during the hours such park or
recreational area and parking lot is open to the public
as provided in Sections 10.15.015 and 10.15.020.
(Ord. 918 § I (part); July 6, 1970).
10.55.030 Rules mid regulations.
The park and recreation commission shall pro-
mulgate and submit to the council for approval, rules
and regulations governing the administration, opera-
tion, use and maintenance of each park and recre-
ational area. It is unlawful for any person to violate
any such rule or regulation. Such rules and regula-
tions shall stipulate, among other things:
(a) The facilities, equipment and provisions of
each park together with the maximum number which
nay safely use such facilities, equipment and provi-
sious at one lime;
(b) The areas of each park designated for particu-
lar uses, whether passive or otherwise and any
specific limitations thereon designed to promote the
public safety and enhance the greatest use by the
greatest number of people;
(c) The terms by which park facilities such as
tennis courts, ball fields, etc., may be used and any
specific requirements designed to protect the playing
surface and to insure the safety of participants and
spectators;
(d) Areas suitable for public assembly and the
number which may be accommodated without injury
to the park, its plant life or any facilities therein;
(e) Areas where sound amplification equipment
may be made available or where it may be used
together with the maximum sound level at which it
may be operated so as to provide full dissemination
of sound within the area when occupied by the
maximum number allowed so as not to interfere with
the reasonable enjoyment by the public of adjacent
areas or of private citizens within adjacent private
properly: the exclusive use of
(f) Procedures for securing
any park or recreational area or facility together with
any fee schedule or security deposit requirements
necessary to insure compliance with the terms of the
JANUARY 1995
CrrY or BURLINGAME 170
10.55.030
permit or to protect the general public from liability
for the extra maintenance necessitated by such
exclusive use. Such procedure shall include the
provisions for appeal to the council. (Ord. 918 § I
(part); July 6, 1970).
10.55.035 Enforcement of rules and regula-
tions.
The director of parks shall enforce the provisions
of this chapter and all rules and regulations applicable
to the administration, operation, use and maintenance
of the parks and recreational areas.
No person, group or organization, in any park or
recreational area, shall:
(a) Open, expose or interfere with any water or
gas pipe, hydrant, stopcock, sewer, basin or other
construction, or any natural or artificial drainage;
(b) Remove turf, soil, grass, rock, sand or
gravel, tree, shrub or wood or portion thereof;
(c) Make or kindle a fire for any purpose, except
in places provided therefor or in a portable barbecue
in an area designated for such purpose;
(d) Play or practice golf or archery or Fly or
operate motor -driven models, except in areas specifi-
cally designated and posted for such purposes;
(e) Take into, exhibit or use any firearm, air
gun, slingshot, firecracker, torpedo, rocket or weap-
on of any sort, whether manufactured or improvised,
including the use of any item or utensil in such a
manner as to approximate a weapon or to cast fear
into another;
(f) Cut, break, injure, deface or disturb any tree,
shrub, plant, rock, building, cage, pen, monument,
fence, bench, path, walk or other structure, apparatus
or property, or mark or write thereon;
(g) Practice, carry on, conduct or solicit for any
trade, occupation, business or profession without a
permit therefor endorsed by the director of parks;
(h) Sell or offer for sale, any merchandise,
article or thing, whatsoever, without a permit therefor
endorsed by the director of parks;
(i) Use or attempt to use or interfere with the use
of any table, space or facility which at the time is
reserved for any other person or group;
0) Enter any area which is posted as being closed
to the public to protect growth or establish plants, is
used as a service facility or which is under repair;
(k) Operate or park any vehicle except upon
areas designated or as may be permitted by the
director of parks;
(1) Place litter or debris elsewhere than in con-
tainer designed to receive such litter or debris;
(m) Play any game of chance or carry on belting
of any kind;
JANUARY 1995
(n) Fish, wade, swim or bathe except in the
places designated therefor;
(o) Set up or use a volleyball net so as to exceed
a maximum of two such nets in a park at any time.
(p) Have in his or her possession or control any
exotic animal, as defined by Section 9.08.050 of this
code, regardless of size. (Ord. 918 § 1 (part); July 6,
1970, as amended by Ord. 1380 § 1; November 21,
1988, Ord. 1493 § 1; September 20, 1993).
10,55.040 Special events.
The city manager shall provide for special events
and circumstances not covered by this chapter or the
rules and regulations. In so doing the city manager
shall act only to secure the public peace and welfare
and to further the maximum use of the parks and
recreational centers for the comfort and convenience
of all. (Ord. 918 § 1 (part); July 6, 1970).
10.55.045 Closing parks and recreational
areas.
The city manager may close any park or recre-
ational area and remove all persons therefrom when
in his judgment such closing will best preserve the
public peace, prevent damage to public property or
quell riots, mobs or violence. The city manager may
also cause any and all persons whose presence on the
premises is disruptive to the normal and safe use and
enjoyment thereof by the greatest number of people
to be removed. (Ord. 918 § I (part); July 6, 1970).
171 CrrY OF BURLINOAME
4/17/97
CITY OF BURLINGAME
Park and Recreation Commission
Draft 1997-2002 Capital Improvement Project Priority List
• Development of a dog park with security level lighting.
• Installation of lighting around Burlingame High School's proposed jogging track.
• In conjunction with the swim pool project, explore lighting of BHS tennis courts.
• Development of the western entrance to Washington Park.
• Construction of a bandstand in Washington Park.
• Explore all possibilities for the acquisition of new recreation sites.
CITY OF BURLINGAME
PARKS & RECREATION DEPARTMENT
850 Burlingame Avenue, Burlingame, California 94010-2899
Telephone (415) 696-3770 • Parks / Trees (415) 696-7245
Fax (415) 696-7216 • E-mail: burlrec@aol.com
May 15, 1997
Cheryl Nash, Dean/Athletic Director
Mercy High School
2750 Adeline Drive
Burlingame, CA 94010
Dear Cheryl:
Randy Schwartz shared the letter you sent him last week and I was concerned that some of your
comments to Randy do not match my recollection of our telephone conversation on May 2. As I
remember the conversation, you asked if we could arrange some practice use at Franklin and
B.I.S. fields in November and December. I stated that I thought November was no problem
because A.Y.S.O. Soccer and B.I.S. flag football will still be going on, perhaps up to the
Thanksgiving holiday when we typically aerate and overseed fields for the winter.
I also stated that it might be well into December before we could get around to renovating the
B.I.S. field and so perhaps some play in December could be possible without putting us behind
schedule on the winter fixup. I told you that I was supportive of this plan and would propose it to
my staff on Monday morning, May 5. Our staff reviewed the proposal on May 5 and agreed that
the December use was not practical. Either the rains will make the field unplayable for you or we
will want to get on the field during the week of December I to beat the rains. In either case, the
field would not be available for use in December by B.I.S., by Mercy or by any other group.
I am sorry that you believed that you had received my permission to use the field in December. I
did not intend to make any approvals until our staff had discussed the matter.
Sincerely,
J
W. Williams
Parks & Recreation Director
cc: Park & Recreation Commission
Tim Richmond
Randy Schwartz
N%�
CITY o CITY OF BURLINGAME
URLI�� NGAME PARKS & RECREATION DEPARTMENT
+850 Burlingame Avenue, Burlingame, California 94010-2899
►a Telephone (415) 696-3770 Parks /Trees (415) 696-7245
°"""' Fax (415) 696-7216 • E-mail hurlrec@aol.Com
May 15, 1997
Joan S. Lane
500 Almer Road, No. 301
Burlingame, CA 94010
Dear Ms. Lane:
Thank you for your contribution of $2,000 to the City of Burlingame to be used for the purchase
of new art easels for the Recreation Center. You are absolutely correct, it is time to replace our
easel stock. Thank you for making it possible now. Your generosity will help all of our students
and teachers to enjoy their classes and the learning process.
Again, thank you for your donation to the Recreation Center art program.
Sincerely,
i '
J hn W. Williams
Parks & Recreation Director
cc: City Council
Park & Recreation Commission
`.,
CITY OF BURLINGAME
PARKS & RECREATION DEPARTMENT
MEMORANDUM
May 22, 1997
TO: Park & Recreation Commissioners
FROM: John Williams
SUBJECT: Hiring Process fob Recreation Supervisor and Coordinator
At your last meeting you asked me to check on whether or not a Park & Recreation
Commissioner could sit on the City interview panel when we hire the replacements for Recreation
Supervisor Mike Ciardella and John Cannon.
I am advised by the Personnel Manager that the interview panels will each be comprised of two
Recreation Superintendents from San Mateo County and one member of the Civil Service
Commission. The Civil Service Rules and Regulations call for a Civil Service Commissioner
to serve as chairman of the interview panel and prohibit any other City employee or officer (e.g.,
appointed Commissioners) from sitting on Oral Examination Boards.
This is actually my first full time employee hire in the City and I am sorry that I had not boned -up
on the rules earlier. Hopefully, this answers your concerns.
BURLINGAME PARKS AND RECREATION DEPARTMENT
Collection Report
May-97
1996-1997 1995-1996 1994-1995
rOl I__ YTD COLL. YTD COLL. YTD
Key
Program
MAY
11 MONTHS
11
MONTHS
11
MONTH
$620.00
2,946.00
50,017.57
27,426.11
$0.00
2,658.00
42,495.92
24,334.90
$0.00
3,158.00
22,862.26
18,830.00
00
10
12
13
Rec. Admin.
Advertising
Tickets/Books
Bldg. Rental
$135.00
630.00
4,904.76
884.00
14
16
17
20
Miscellaneous
Park Permit
School Dist.
Sr. Lunch
199.70
375.00
107,404.00
517.70
3,270.29
2,100.00
173,482.02
13,340.86
5,860.22
2,675.00
36,960.70
12,740.67
4,763.68
1,950.00
72,259.50
12,488.35
21
30
40
Sr. Trips
Pre-school
Music
567.00
5.50
481.50
11 ,662.50
55,860.08
18,221.55
93.00
54,577.37
15,859.45
802.52
47,990.40
12,286.50
42
Dance Classes
1,285.00
26,801.50
24,899.10
19,658.04
43
Art Sales
0.00
853.45
834.64
1,003.33
44
Adult Art
2,669.00
38,640.39
43,081.58
41,596.44
45
Culinary
0.00
5,102.00
7,552.00
3,938.12
46
Child Art
1,345.00
32,927.00
30,697.60
20,250.50
47
Art Misc.
623.00
7,938.55
4,948.20
407.00
50
Art in Park
175.00
34,225.00
31,861.00
27,510.16
51
Music -Park
0.00
52.00
106.00
0.00
52
Tree Light
0.00
5.50
43.00
0.00
60
Sp. Int. Classes
2,654.00
70,421.00
79,441.75
68,381.20
61
Fitness
2,802.00
56,146.25
53,668.41
49,106.67
62
Boating/Sailing
595.00
1,596.00
2,851.00
3,869.72
63
Skating
68.00
5,939.50
5,661.00
14,229.54
70
Youth Cams
3,876.00
47,174.25
41,238.82
35,760.17
71
Youth Trips
182.00
4,378.00
3,914.13
7,222.68
72
TAthl. Cams
24,973.80
101,410.78
88,991.25
66,404.51
80
1 Elem. Sports
0.00
16,691.00
3,467.00
13,202.50
81
jJr. S orts
162.00
33,637.00
22,628.00
23,186.50
82
Tennis
5,240.00
35,549.94
36,040.75
36,514.56
83
Swimming
0.00
45.00
8,915.05
8,770.49
84
IGolf
2,636.00
14,634.61
9,911.00
9,133.54
85
IMisc. Sports
749.00
10,020.50
4,049.50
14,229.54
86
IMart. Arts
887.00
9,949.50
11,388.00
7,657.62
87
ISoftball
480.00
50,805.00
58,420.00
72,529.00
88
Basketball
1,470.00
11,840.00
15,130.00
12,956.00
89
lVolleyball
340.00
10,457.00
11,618.50
9,029.36
90
lField Lights
160.00
3,838.68
3,390.10
3,359.18
91
Field Permit
0.00
3,111.30
2,119.00
2,340.00
92
Tennis Court
ULU
4-.244
7�4
Q
Totals
$169,525.96
$997,342.68
$808,833.61
$772,762.58
Less Refunds
4 27.
25 422.72
19,242&6
15,774.66
Net
$165,498.96
$971,919.89
$789,590.95
$756,987.92