The URL can be used to link to this page

Home My WebLink AboutAgenda Packet - PR - 1996.10.17BURLINGAME PARK AND RECREATION COMMISSION 7:30 p.m., Thursday, October 17, 1996 Conference Room A, City Hall, 501 Primrose Road, Burlingame 1. Roll Call Cretan, Dougherty, Kelly, Larios, Nilmeyer, Nyhan, Pera, Piccetti, Roberts 2. Approval of Minutes Approve the minutes of the September 19 meeting 4. Old Business A. Teen program issues & teen center 1) Teen survey results 2) Mayor's Blue Ribbon Committee 3) Other B. Report from City Attorney on status of Washington Park Tennis Court "bumps" C. BIS athletic field project D. Victoria Park playground project F. Ray Park court resurfacing project G. Franklin Field status 5. New Business A. Review BIS athletic program - Coaches Manuals 6. Reports A. Parks Division B. Recreation Division C. Commissioners 7. Public Comments This is the opportunity for members of the public to address the Commission regarding items not otherwise on the agenda. 8. Adjournment Next Regular Meeting: Thursday, November 21, 1996 BURLINGAME PARKS AND RECREATION DEPARTMENT Collection Report Oct-96 1996-1997 COLL. YTD 1995-1996 1994-1995 COLL.YTD COLL.YTD Ke Program OCTOBER 4 MONTHS 4 MONTH 4 M NTH 00 Rec. Admin. $4.00 $73.00 $0.00 $0.00 10 Advertising 455.00 870.00 767.00 716.00 12 Tickets/Books 2,689.40 30,981.80 17,496.86 5,422.55 13 Bldg. Rental 1,895.50 9,683.61 10,110.50 5,598.50 14 Miscellaneous 455.13 1,214.81 3,847.61 2,536.24 16 Park Permit 125.00 725.00 750.00 675.00 17 ISchool Dist. 0.00 7,308.02 8,482.00 2,325.00 20 Sr. Lunch 1,718.30 5,463.46 4,618.37 5,340.90 21 Sr. Trips 443.00 2,883.00 11.00 660.62 30 Pre-school 576.00 25,228.00 23,805.00 19,813.90 40 Music 316.00 6,661.50 5,471.00 3,685.50 42 Dance Classes 834.00 7,965.50 7,631.00 6,508.54 43 Art Sales 149.20 289.70 274.00 432.03 44 lAdult Art 1,275.00 12,826.00 17,320.58 14,708.60 45 Culinary 619.0.0 1,902.00 3,407.50 1,754.62 46 Child Art 434.00 9,410.00 7,806.00 4,330.00 47 Art Misc. 42.00 566.00 1,049.00 82.00 50 Art in Park 0.00 0.00 311.00 1.59 51 Music -Park 0.00 52.00 106.00 0.00 52 Tree Light 0.00 0.00 43.00 0.00 60 Sp. Int. Classes 4,577.50 27,841.50 29,972.75 27,496.77 61 Fitness 2,196.50 23,422.50 19,617.81 17,104.67 62 Boating/Sailing 0.00 426.00 586.00 1,489.05 63 Skating 720.00 2,187.00 1,497.00 3,063.31 70 Youth Cams 48.00 19,708.50 12,902.00 10,332.23 71 IYouth Trips 0.00 3,765.00 2,893.00 5,945.58 72 Athl. Cams 0.00 21,240.38 28,717.50 14,295.46 80 Elem. Sports 5,181.00 11,879.00 160.00 8,586.00 81 Jr. Sports 1,570.00 10,170.00 7,146.00 7,140.00 82 Tennis 1,590.50 14,340.94 13,249.00 11,427.63 83 Swimming 0.00 0.00 8,915.05 8,670.49 84 Golf 360.00 4,525.61 3,850.00 1,716.94 85 Misc. Sports 685.00 2,741.50 503.00 3,063.31 86 IMart. Arts 228.50 3,324.50 3,389.00 2,657.63 87 Softball 265.00 27,150.00 33,935.00 41,775.00 88 Basketball 0.00 4,392.00 3,911.00 3,605.00 89 Volleyball 121.00 4,164.50 4,979.50 3,474.45 90 Field Lights 287.00 1,567.25 1,590.76 1,197.00 91 Field Permit 320.00 1,320.00 1,114.00 1,430.00 92 Tennis Court 90.00 1.365.00 1.228.00 620.00 Totals $30,270.53 $309,634.58 $293,463.79 $249,682.11 Less Refunds 982.001 12,274,891 11,892,891 6,875.25 Net $29,288.531 $297,359.691 $281,570.90 $242,806.86