HomeMy WebLinkAboutAgenda Packet - PR - 1996.09.19BURLINGAME PARK AND RECREATION COMMISSION
7:30 p.m., Thursday, September 19, 1996
Conference Room A, City Hall, 501 Primrose Road, Burlingame
1. Roll Call
Cretan, Dougherty, Kelly, Larios, Nilmeyer, Nyhan, Pera, Picetti, Roberts
2. Approval of Minutes
Approve the minutes of the July 18 and August 29 (special meeting) meetings
4. Old Business
A. Teen program issues & teen center
1) Discussion of joint study meeting with City Council
2) Other teen issue reports
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. Cuernavaca Park use issues
�- 5. New Business
A. Lincoln School concerns re Ray Park users
6. Report
A. Park 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, October 17, 1996
BURUNGAME RECREATION DEPARTMENT
Collection Report
Sep-96
1996-1997 1995-1996
COLL YTD COLL. YTD
1994-1995
COLL. YTD
K
Program
SEPTEMBER
3 MONTHS
3 MONTHS
3
MONTHS
$0.00
137.00
15,521.46
8,173.50
2,622.32
600.00
8,482.00
$0.00
716.00
2,818.10
3,953.50
1,815.05
675.00
2,325.00
00
10
12
13
14
16
17
Rec. Admin.
Advertising
Tickets/Books
Bldg. Rental
Miscellaneous
Park Permit
School Dist.
$69.00
235.00
2,936.20
2,211.00
198.70
75.00
0.00
$69.00
415.00
28,292.40
7,788.11
759.68
600.00
7,308.02
20
Sr. Lunch
579.71
3,745.16
3,542.87
3,229.85
21
Sr. Trips
1,160.00
2,440.00
11.00
634.22
30
Pre-school
1,211.00
24,652.00
23,503.00
19,355.00
40
42
Music
Dance Classes
6,255.50
6,623.50
6,345.50
7,131.50
5,430.00
6,949.00
3,526.50
5,816.04
43
Art Sales
34.00
140.50
76.00
179.00
44
Adult Art
11,335.00
11,551.00
14,725.08
13,331.10
45
46
47
50
51
Culinary
Child Art
Art Misc.
lArt in Park
Music -Park
1,283.00
8,173.00
467.00
0.00
0.00
1,283.00
8,976.00
524.00
0.00
52.00
2,554.50
7,496.00
1,049.00
311.00
106.00
1,528.50
4,100.50
82.00
0.24
0.00
52
ITree Light
0.00
0.00
43.00
0.00
60
61
ISP.Int.Classes
Fitness
21,976.50
19,761.50
23,264.00
21,226.00
26,744.25
18,057.56
23,632.77
14,693.17
62
63
1 Boat in /Sailin
ISkating
221.00
974.00
426.00
1,467.00
586.00
1,423.00
1,417.05
3,009.16
70
71
IYouth Cams
IYouth Trips
637.00
0.00
19,660.50
3,765.00
12,234.00
2,893.00
9,628.23
5,707.98
72
lAthl. Cams
0.00
21,240.38
25,879.50
14,042.76
80
jElem. Sports
6,698.00
6,698.00
0.00
6,699.00
81
JJr. Sports'
8,600.00
8,600.00
1,295.00
3,600.00
82
ITennis
5,373.89
12,750.44
12,596.00
10,859.63
83
ISwimming
0.00
0.00
8,915.05
8,670.49
84
IGolf
2,721.61
4,165.61
3,538.00
1,716.94
85
IMisc. Sports
2,056.50
2,056.50
503.00
3,009.17
86
Mart. Arts
2,788.00
3,096.00
3,377.00
2,577.62
87
Softball
245.00
26,885.00
33,385.00
41,575.00
88
Basketball
1,100.00
4,392.00
3,911.00
3,095.00
89
Volleyball
3,573.50
4,043.50
4,159.50
3,306.45
90
Field Lights
399.25
1,280.25
1,262.76
898.50
91
Field Permit
140.00
1,000.00
1,114.00
1,430.00
92
Tennis Court
750.00
1,275.00
U_Q U
4Z514
Totals
$120,862.36
$279,364.05
$263,806.35
$224,129.52
Less Refunds
2.599.50
12
426.00
9.826.50
4.863.00
Net
$118,262.86
$266,938.05
$253,979.85
$219,266.52