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Home My WebLink AboutAgenda Packet - PR - 1997.06.19BURLINGAME PARK AND RECREATION COMMISSION 7:30 p.m., Thursday, June 19, 1997 Conference Room A, City Hall, 501 Primrose Road, Burlingame 1. Roll Call Cretan, Dougherty, Kelly, Larios, Nilmeyer, Nyhan, Pera, Picc tti, Roberts 2. Approval of Minutes - Approve the minutes of the May 15, 1997 meeting 3. Public Comments This is the opportunity for members of the public to address the Commission regarding items not otherwise on the agenda. 11 4. Old Business A. Athletic Fields East of Bayshore Freeway B. Request for Dog Park - Report on Council action C. Cuernavaca Park - Status Report & Changes in Park Rules� / D. Report on Swim Pool Rehab status \a+� F. Capital Project Status Reports 1) Recreation Center RemodelS- 2) Alpine Tot Lot Renovation �ttiGv y G. Proposed City Maintenance of Franklin and B.I.S. Fields H. Recommendations for Youth Advisory Commission Members 5. New Business 6. Reports �D A. Parks Division B. Recreation Division C. Commissioners D. Monthly Revenue Report i L 7. Adjournment P&4 Next Regular Meeting: Thursday, July 17, 1997. BURLINGAME PARKS AND RECREATION DEPARTMENT Collection Report Jun-97 1996-1997 1995-1996 1994-1995 COLL YTD COLL. YTD COLL. YTD K Pro ram JUNE 12 M NTHS 12 MONTHS 12 M NTHS 00 Rec. Admin. $30.00 $650.00 $0.00 $0.00 10 Advertising 0.00 2,946.00 2,658.00 3,313.00 12 Tickets/Books 14,933.65 64,951.22 52,035.78 31,565.96 13 Bldg. Rental 447.00 27,873.11 25,705.10 20,084.00 14 Miscellaneous 720.19 3,990.48 6,231.09 4,928.29 16 1 Park Permit 454.00 2,554.00 3,050.00 2,550.00 17 ISchool Dist. 23,339.00 196,821.02 156,787.20 125,435.00 20 jSr.Lunch 1,955.05 15,295.91 13,292.07 13,536.85 21 ISr.Trips 628.39 12,290.89 93.00 954.02 30 Pre-school 294.00 56,154.08 55,351.37 48,603.40 40 IMusic 804.00 19,025.55 16,157.45 13,200.00 42 1 Dance Classes 2,987.50 29,779.00 26,289.10 22,297.54 43 jArt Sales 35.00 888.45 834.64 1,033.33 44 Adult Art 1,509.50 40,149.89 44,087.08 43,566.44 45 Culinary 0.00 5,102.00 7,809.00 4,397.12 46 Child Art 1,712.00 34,639.00 32,056.60 22,418.50 47 Art Misc. 256.00 8,194.55 5,418.20 544.00 50 Art in Park 521.00 34,746.00 32,152.00 28,590.66 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 3,332.00 73,753.00 82,828.44 74,096.20 61 Fitness 5,496.50 61,642.75 57,570.41 54,711.42 62 Boating/Sailing 175.00 1,771.00 3,031.00 4,153.07 63 Skating 122.00 6,061.50 5,842.00 17,416.14 70 Youth Cams 12,287.75 59,462.00 50,303.32 44,287.17 71 Youth Trips 1,031.00 5,409.00 4,912.13 8,586.18 72 lAthl. Cams 20,687.00 122,097.78 107,968.25 81,275.31 80 1 Elem. Sports 32.00 16,723.00 3,467.00 13,202.50 81 jJr. Sports 90.00 33,727.00 22,628.00 23,386.50 82 ITennis 5,291.50 40,841.44 42,420.25 41,865.56 83 Swimmin 0.00 45.00 8,915.05 10,044.69 84 lGolf 2,166.00 16,800.61 11,495.00 10,685.54 85 1 Misc. Sports 2,350.00 12,370.50 4,151.50 17,416.14 86 IMart. Arts 1,002.00 10,951.50 12,161.00 8,915.62 87 Softball 0.00 50,805.00 58,420.00 72,697.00 88 Basketball 0.00 11,850.00 17,722.00 15,716.00 89 Volleyball 528.00 10,985.00 12,159.50 9,690.51 90 Field Lights 110.50 3,949.18 4,188.10 3,541.18 91 Field Permit 0.00 3,111.30 2,119.00 2,340.00 92 Tennis Court 0.00 4.205.00 3 712.00 3,425.00 Totals $105,327.53 $1,102,670.21 $996,170.63 $904,469.84 Less Refunds 10 291.00 36,603.16 26 312.16 17 742.16 Net $95,036.531 $1,066,067.051 $969,858.471 $886,727.68