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Home My WebLink AboutAgenda Packet - PR - 1996.02.154 5 21 VA BURLINGAME PARK AND RECREATION COMMISSION 7:30 p.m., Thursday, February 15, 1996 Conference Room A, City Hall, 501 Primrose Road, Burlingame Roll Call Grijalva, Henderson, Kelly, Larios, Mau, Nilmeyer, Nyhan, Pera, Roberts Approval of Minutes Approve the minutes of the January 18, 1996 meeting Old Business A. Teen program issues & teen center B. Report from City Attorney on status of Washington Park Tennis Court "bumps" C. Status of BIS athletic field project D. Recreation Center improvement project E. Victoria Park playground project F. Ray Park court resurfacing project G. Resignation of Commissioner Henderson New Business Reports A. Park Director B. Recreation Director C. Commissioners Public Comments This is the opportunity for members of the public to address the Commission regarding items trot otherwise on the agenda. Adjournment Commissioners Dinner: Friday, March 15, 1996 Next Regular Meeting: Thursday, March 21, 1996 Burlingame Recreation Department February 22, 1996 TO: Park and FROM: John Williams SUBJECT: Mullane Pop-n- MEMORANDUM Commissioners My apologies for forgetting, once we got to my staff report last Thursday, to bring you up to date on Ray Mullane's proposal to sell popcorn and soda in City parks at sports events. During the past couple of weks, Rich Quadri, Mike Ciardella and I have discussed the Pop-n-Stop question and Mike and I inspected Ray's equipment. Rich is officially charged in the City Code with the responsibility for approving vendor sales of any merchandise or food in the parks. Neither Rich nor I are willing to open up parks carte -blanche to sales of different types of products in our parks. We do have vendors who would would like to sell any numbers of things in City parks. We would need to advertise and bid any new general vendor park sales program. In the past, your Commission has recommended permitting the various youth sports leagues in town to sell food for their own games as fund raisers and as a service to participants and spectators. In the past, Youth Baseball has arranged for a contractor to come in and sell food at Bayside Park for the league. Last year, Girls Softball arranged for Round Table Pizza to handle their concessions. Youth Baseball would like Ray Mullane to handle at least some of its food sales in 1996. We do not find that any different than what we have previously allowed and have encouraged Ray and Youth Baseball to come to an agreement. (letter attached) We plan to allow Ray to operate at either Bayside or Washington Parks when Youth Baseballl games or tournaments are scheduled, as a representative of the league. Should any Commissioners wish to include more discussion of this matter at the March Commission meeting, please contact me by March 13 so I can include it on the agenda. Again, my apologies for forgetting to report at your last meeting. attachment cc: Brock Riddle Ray Mullane Rich Quadri Mike Ciardella Burlingame Youth Baseball Association P.O. BOX 1633 Burlingame, CA 94011 February 21, 1996 Burlingame Recreation Department John W. Williams, Director 850 Burlingame Avenue Burlingame, CA 94010 John W. Williams: The Burlingame Youth Baseball Association is planning to have Ray and Sean Mullane provide concessions during our 1996 season. The Mullane's have a self contained concession cart which will feature such items as fresh popcorn & cold drinks. The Mullane's are planning to personally staff the cart for our league games held throughout the week (evenings and weekends) beginning April 8, 1996. We have informed the Mullane's that all trash generated by the service is to be appropriately deposited and all public health and safety code requirements for food preparation and service are to be complied. Although the BYBA has made several unsuccessful attempts to provide a similar service, we are encourage by the Mullane's enthusiasm. If you have any questions regarding this endeavor, please contact me at 348-8409. Thank you for your support! Respectfully, Brock Riddle BYBA President L CITY OF BURLINGAME TO: Park and Re ation Commission DATE: February 6, 1996 FROM: City Attorn = SUBJECT. Status eport Burlingame v. Interstate Paving You asked for a written report on the progress of the suit concerning the tennis courts. While we are proceeding with discovery the case is somewhat in a holding pattern. An initial case management conference was held late in 1995 and a further conference scheduled for March. We have suggested that extensive trial preparation be held off until at least the spring so that we can determine if the bumps are appearing at the same rate or if the process may have spent itself. It will be much easier to settle the case if only a resurfacing needs to be done, rather a complete reconstruction including the subgrade. (Our costs so far are $9516.63 and I would like to minimize them as much as possible) The current plan is to see what the circumstance is after the rainy season and to return to further settlement discussions. cc; City Council TENNIS By Karen Crocker • Commc►pity Services Manager • City of San jean Capistrano 120-feet by 80-feet al- � 11� The City of San Juan �S66 61166 Capistrano, Community Services Department started a Youth Rolierhockey program in June 1991 to meet the growing need of the sport, which had 81 chil- dren enrolled. Rollerhockey was becoming very popular and our local streets were inundated by children playing rollerhockey. The challenge of pro- viding a safe place to play rollerhockey was finding a site, the expense of building a court and the aesthetics of a board system. After doing an assessment of ten- nis court usage, the Community Ser- vices Department decided to convert an existing tennis court into a rollerhockey court. With very little modifications, the tennis nets and poles were removed, holes were filled and the court was lined. Fund raisers were conducted by the participants and their parents to im- prove the rollerhockey court. 'there was approximately S3,000 raised -.through fund-raising efforts, which is used to help offset the cost of hurt improvements. Improvements included, enlarging the court with new fencing, resurfac- ing and lining the court and install- ing a 12-inch border along the fence. 42 Due to the City of San Juan Capistrano's natural and rustic look of the downtown area, staff was very sensitive to the types of improve- ments of the court; therefore, a 12- inch border was installed as opposed to a four -foot border. Enlarging the court from 120-feet Iby uo-feet to lows adult play on the courts. Within the past four years the pro- gram evolved to include an instruc- tional skills clinic for participants, player evaluation sessions, a volun- teer coaches certification program and traveling teams, as well as a year- round youth league. r ►^^ (vb 1 S V (A- r� ; u < I] BURUNGAME RECREATION DEPARTMENT Collection Report Feb-96 '95-'96 '94-'95 93-'94 COLL YTD COLL. YTD COLL. YTD K.ey Proaram FEBRUARY 8 MONTHS $0.00 8 MONTHS 8 MONTHS $0.00 $0.00 00 Rec. Admin. $0.00 10 Advertising 0.00 1,297.00 2,052.00 556.00 12 Tickets/Books 939.05 24,533.26 12,796.81 14,588.41 13 Bldg. Rental 1,474.50 17,062.00 11,899.00 10,834.50 14 Miscellaneous 304.70 5,022.67 3,714.61 4,427.84 16 Park Permit 75.00 825.00 750.00 405.00 17 School Dist. 0.00 8,482.00 2,325.00 0.00 20 Sr. Lunch 1,248.61 9,178.48 9,003.75 8,589.78 21 Sr. Trips 0.00 11.00 667.42 367.80 30 Pre-school 814.00 46,494.30 41,877.90 42,538.68 40 Music 570.00 11,306.00 7,977.50 7,275.81 42 Dance Classes 1,530.50 17,295.60 12,617.04 13,324.55 43 Art Sales 0.00 703.79 793.78 968.55 44 Adult Art 2,715.00 33,998.58 33,247.44 38,765.45 45 -&-ulinary 443.00 6,385.00 3,341.62 5,176.00 46 Child Art 222.00 16,514.60 9,264.50 13,519.05 47 Art Misc. 1,204.00 3,486.20 82.00 260.00 50 Art in Park 635.00 946.00 436.79 450.36 51 Music -Park 0.00 106.00 0.00 0.00 1� 2 Tree Light 0.00 43.00 0.00 0.00 Sp. Int. Classes 6,321.00 61,164.75 55,461.15 53,238.58 _.0 61 Fitness 5,549.00 42,833.31 39,035.17 39,340.69 62 Boating/SailingBoating/Sailing 90.00 901.00 2,946.60 2,397.90 63 Skating 729.00 3,855.00 3,817.66 2,746.13 70 Youth Cams 626.00 18,781.00 18,412.73 18,561.35 71 Youth Trips 0.00 2,893.00 6,006.78 3,310.20 72 Athl. Cams 0.00 30,920.00 17,815.76 12,815.25 80 Elem. Sports 45.00 3,420.00 13,072.50 10,321.00 81 Jr. Sports 4,286.00 18,818.00 18,871.50 16,245.50 82 Tennis 1,368.00 19,988.05 16,636.26 17,059.00 83 Swimming 0.00 8,915.05 8,670.49 8,605.10 84 Golf 397.00 5,599.00 3,456.94 3,392.24 85 Misc. Sports 863.50 2,166.50 3,817.66 2,746.13 86 Mart. Arts 1,225.00 8,164.00 5,306.62 6,125.00 87 Softball 0.00 34,060.00 42,375.00 38,976.85 88 Basketball 4,435.00 8,346.00 7,751.00 12,053.00 89 Volleyball 1,280.00 9,654.50 6,875.40 5,595.10 90 Field Lights 196.00 2,854.35 2,809.18 2,894.85 91 Field Permit 0.00 2,119.00 2,190.00 1 685 00 2,356.00 2,787,QQ 9 2 Tennis Court 21 0.00 2 263 00 $429,860.56 $423,614.65 $39,795.86 $491,405.99 Totals 2.17Q.00 18 544.39 12 784 50 12.531.35 Less Refunds $411,076.0, ol $411083.30 $37,625.86 $472,861.60 Net Burlingame Recreation Department 850 Burlingame Avenue Burlingame, California 94010-3997 Telephone (415) 696-3770 9 (415) 696-7216 Fax February 13, 1996 Tirzah A. Matiatos 333 Hobart Ave. San Mateo, CA 94402 Dear Ms. Matiatos: Thank you for letter in support of a skateboard park in San Mateo County. It would be terrific if we had facilities in the area where young people and adults could enjoy skateboarding, inline hockey and inline recreational skating. Unfortunately, land is so precious in the City of Burlingame that we have not been able to find a good location for such a facility, let alone the funds with which to build it. The Burlingame Park and Recreation Commission has expressed itself in favor of skating facilities in the City for several years. Both Park Director Rich Quadri and I have talked with numerous people within the community about skating facilities in recent months. I personally believe that the most logical idea may be the concept of several skating facilities jointly developed and operated throughout San Mateo County by the various public agencies in the county, with private support for development and operation. As you saw in the newspaper, several city parks and recreation staff persons and the County Parks and Recreation Director have met on this matter. We are presently sharing the needs and possibilities with our advisory commissions to see if there is support for going ahead with one or more joint projects. This matter was discussed by the Burlingame Park and Recreation Commission at its last meeting on Thursday night, January 18 and the Commission directed me to continue working with other countywide park and recreation staff on the idea of county -wide skating facilities. I will continue to pursue all possible alternatives. Again, thank you for your interest. Sincerely, John W. Williams Director of Recreation January 29, 1996 Tirzali A. Matiatos 333 Hobart Ave. San Mateo, Ca. 94402 John Williams, Director 850 Burlingame Avenue Burlingame, Ca. 94010 Dear Mr. Williams, As a taxpayer, and citizen of San Mateo County, I have realized the need for a place for the adolescents of our county to go and interact with each other without the fear of violence or the promise of being asked to leave. The 12- 18 year old group do not have an area in this county designed especially for their needs and interests. Young children have parks and adults have tennis courts and many other recreation areas available for their recreation needs. Although there are recreation departments that adolescents can utilize, they generally cost money and do not provide space for skateboarding. �-- I have a fourteen year old brother who enjoys skateboarding. My family and I feel that there are very few places he can and his friends can go to skate. We would like to see a skateboard park built so that we can send my brother out with his friends and not have to worry about them getting hit by a car or various other dangers that exists on the streets. Skateboarding is a healthy sport that allows for exercise and the building of coordination and skill. It is a positive outlet for adolescents, and it has been popular for many years now. The problem is that there is nowhere for the skateboarders to go and practice their craft." No skateboarding "signs are posted everywhere. It is time to recognize the need for a skateboarding park. Sincerely, Tirzali A. Matiatos Office Manager Woodside Terrace CITY �t Burlingame Recreation Department euRUN9 E 850 Burlingame Avenue Burlingame, California 94010-3997 Telephone (415) 696-3770 • (415) 696-7216 Fax February 13, 1996 Dr. and Mrs. Bruce Newman 1030 Ahwahnee Dr. Millbrae, CA 94030 Dear Dr. and Mrs Newman: Thank you for letter in support of a skateboard park in San Mateo County. It would be terrific if we had facilities in the area where young people and adults could enjoy skateboarding, inline hockey and inline recreational skating. Unfortunately, land is so precious in the City of Burlingame that we have not been able to find a good location for such a facility, let alone the funds with which to build it. The Burlingame Park and Recreation Commission has expressed itself in favor of skating facilities in the City for several years. Both Park Director Rich Quadri and I have talked with numerous people within the community about skating facilities in recent months. I personally believe that the most logical idea may be the concept of several skating facilities jointly developed and operated throughout San Mateo County by the various public agencies in the county, with private support for development and operation. As you saw in the newspaper, several city parks and recreation staff persons and the County Parks and Recreation Director have met on this matter. We are presently sharing the needs and possibilities with our advisory commissions to see if there is support for going ahead with one or more joint projects. This matter was discussed by the Burlingame Park and Recreation Commission at its last meeting on Thursday night, January 18 and the Commission directed me to continue working with other countywide park and recreation staff on the idea of county -wide skating facilities. I will continue to pursue all possible alternatives. Again, thank you for your interest. Sincerely, Jo n W. Williams Director of Recreation Bruce and Alice Newman 1030 Ahwahnee Dr. Millbrae, CA 94030 February 5,1996 John Williams, Director 850 Burlingame Ave. Burlingame, CA 94010 Dear Mr. Williams, On Friday, February 2,1996, we read an article in the SY. Chronicle regarding the possibility of a regional skateboard park. We would like to let you know that we feel a safe and legal place for our children to skateboard is very necessary. Our son is fifteen years old and his sport of choice is skateboarding. He is very good at it. There are very few legal places to skateboard. Our public school yards, where it is permissible to roller blade, ride bikes, shoot baskets, or just hang out, prohibit skateboarding Our son is forced to partake in his sport on the public streets, constantly on the lookout for cars, pedestrians, and the police. Our son is not a criminal, does not take drugs, or belong to a gang. He just wants to skateboard. He has attended the Visalia YMCA Skateboard camp for two summers. It is a legitimate sport. There are currently successful and popular skateboard parks in Palo Alto, Napa, Santa Rosa, Bencia, Sacramento, Davis, San Leandro, Santa Cruz, and more in Southern California that we know of. We have been with our son to many of these skateboard parks and we were impressed by the way these parks were run and maintained. The skateboarders showed courtesy to one another, followed the rules of the parks, and had a safe and legal place to partake in their sport. We do need a regional skateboard park on the Peninsula, or even better, several. We understand that there is a Bayshore area park in Burlingame being planned. This would be a logical time to incorporate a skateboard park into the plans. We support your efforts and look forward to seeing a safe and legal place for our children to skateboard. Thank you for your consideration. Sincerely, /?. 27 Dr. Bruce Newman Mrs. Alice Newman nD 2101 Ray Drive Burlingame, California 94010 February 5, 1995 Dennis Argyres City Manager City of Burlingame 501 Primrose Road Burlingame, California 94010 Dear Mr. Argyres, �I1 Due to my family's relocation out of state, I must resign my seat on the Parks and �- Recreation Commission effective March 1, 1996. It was a pleasure to serve the city, and I truly appreciate Burlingame's commitment to provide outstanding recreational facilities for everyone. Sincerely, Janet S. Henderson A. C. "BUD" HARRISON, MAYOR The c tp of ourri pine ROSALIE M. O'MAHONY, VICE MAYOR MARY H. JANNEY MARTI KNIGHT CITY HALL - 501 PRIMROSE ROAD TEL: (415) 696-7200 MIKE SPINELLI BURLINGAME, CALIFORNIA 94010-3997 FAX: (415) 342-8386 January 18, 1996 Michael Pera 54 Loma Vista Drive Burlingame, CA 94010 Dear Mike: On behalf of the Burlingame City Council, it is my pleasure to advise you of your reappointment to the Park and Recreation Commission for a term continuing to October 7, 1998. This action was taken by the Council during the regular meeting held January 17, 1996. We wish to express our appreciation to you for accepting this reap- pointment and look forward to continuing to work with you in the future. Sincerely, A. C. "Bud" Harrison Mayor v c: Park and Recreation Commission r BURUNGA of utYiugruP ter_ r k. COMMISSION CANDIDATE APPLICATION (Please type or print clearly.J NOTE: All applicants must be residents and registered voters of the City of Burlingame. DATE 11/6/95 Name Tv;ichael Pera Address 54 Loma Vista Dr. Burlingame Length of residence in Burlingame 15.5 years Education High School, Csm RENEWAL OF INTEREST .< NEW APPLICATION O Date of Birth: Home phone: 34 8 -18 5 2 Occupation: Director of Recreation Work phone- 342-5439 Are you available for evening meetings? Y e s In which City Commission are you interested in serving? f ark & Recreation (Beautification, Civil Service, Library, Park & Recreation, Planning, Senior, Traffic Safety Parking) PLEASE LIST ONLY ONE CHOICE. Second choice (if any) Please list any special education, training, work or other experience you may have had which you feel affects your capability to serve the commission of your preference. I have served on the Park & Rec. for 5 years and have been involved in helping the Commission set a priority list that has seen improvements in .. Director in the City Special interests and hobbies. of Hillsborough. Coaching and playing sports. experience. as Recreation Please comment on your reasons for offering to serve on a City commission and any ideas you have which may serve for the betterment of the City. I have been invovled with youth sports for over 20 years and feel I have the best interests of the youth in Burlingame in dealing with the problems facing the city. Do you have any comments on City problems or current procedures? I would like to continue with the plans the Commission has set to meet the needs of our city Rev 09/2I/93 (COMMAPPL] A. C. 'BUD" HARRISON, MAYOR ROSALIE M. OWAHONY, VICE MAYOR MARY H. JANNEY MARTI KNIGHT MIKE SPINELLI January 18, 1996 Ebe tfitp of �3urriugame CITY HALL - 501 PRIMROSE ROAD BURLINGAME, CALIFORNIA 94010-3997 Frank P. Kelly 321 Occidental Drive Burlingame, CA 94010 Dear Frank: On behalf of the Burlingame City Council, it is my pleasure to advise you of your reappointment to the Park and Recreation Commission for a term continuing to October 7, 1998. This action was taken by the Council during the regular meeting held January 17, 1996. We wish to express our appreciation to you for accepting this reap- pointment and look forward to continuing to work with you in the future. Sincerely, . C. 'Bud" Harrison Mayor v c: Park and Recreation Commission TEL: (415) 696-7200 FAX: (415) 342-8386 I), Ill, S,H,I{,&J ZUU2 Lqq 110/27/95 16:21 V415 362 0638 4�QU-27-1995 iS=30 (P1aise type or print dmdL) DA7,t November 27, 1995 Name Frank Addreaa qrOf �tICYLit��1t1E SION CANDIDATE APPLICATION NOTE, All applicanlr must he residentf W regfstered voters of lire Cuy of Burll"galne, 321 Occ�dent.al Dr. Burling+me, CA Lzrigtl, of residence in Education "B: S ingame 40 Years 0 to Clara; JD Hastings Rrym1 m, or tt rmrsr ❑ NEW APPLICATION ❑ Date of Birth: 10 / 8 / 5 3 Nome phone: 4151 4 4 —„1 8 0 occupation: ,Attorney Work phone: (41 5) 3 6 ? --fi i 1 5 Are you available for Yes evening meetings? In which City Gornmis ion are you intercacd in serving? Park & EZr re_� nn (Ewartfcat ore, 0v11Servler, Llhrary, Park & fle realian, Plannitig, Swdor, Trade Arery 11 ng) Second choice (if any) Pleaw list ony Rpeclal ellucation, training, work ar other ea*en= you rmy. have IIad which you feel affects your capability to serve the corrrmis6ion of youi preference. — youj Spq ts.-inyolve.ment, withAygn Recreati2n Basketball as a parent, sponsor, coach, referee. Special intcrestx and hobbies. Youth sports; home improvement; aolf. Please comment on your reasons for offering to serve on a City commission and any ideas you have which may serve for flit betterment Of the City. .,-1 ,.- __l_ __-A T>....,- 4--4 r,n ('nmmi cci nn has many excltinq items on the upcoming agenda; Dayside Park; the Rec. Center; the playgrounds; I look forward to helping promote these programs Do you have any aornments on City problems or current procedures7 we are focusincr our energies to address the needs of our teens and young adults �,{-.+ ma5m (n C0MM1tVon,r0MM/rrta BURUNGAME RECREATION DEPARTMENT Collection Report Jan-96 '95-'96 '94-'95 93-'94 COLL. YTD COLL. YTD COLL. YTD Key Pr ram JANUARY 7 MONTHS 7 MONTHS 7 MONTHS 00 Rec. Admin. $0.00 $0.00 $0.00 $0.00 10 Advertising 530.00 1,297.00 1,996.00 556.00 12 Tickets/Books 1,486.90 23,594.21 11,949.91 13,748.44 13 Bldg. Rental 2,257.00 15,587.50 10,169.50 9,183.50 14 Miscellaneous 170.27 4,717.97 3,363.11 4,121.14 16 Park Permit 0.00 750.00 675.00 405.00 17 ISchool Dist. 0.00 8,482.00 2,325.00 0.00 20 jSr.Lunch 1,191.50 7,929.87 7,891.26 7,998.68 21 Sr. Trips 0.00 11.00 667.42 332.60 30 Pre-school 21,875.30 45,680.30 41,522.90 41,334.68 40 Music 4,859.00 10,736.00 7,705.50 7,049.31 42 Dance Classes 6,993.50 15,765.10 11 ,31 2.04 12,309.55 43 Art Sales 99.00 703.79 793.78 968.55 44 Adult Art 11,725.00 31,283.58 30,615.44 35,149.95 45 Culinary 2,023.50 5,942.00 3,213.12 4,741.00 46 Child Art 3,509.60 16,292.60 8,855.50 12,409.05 47 Art Misc. 1,179.00 2,282.20 82.00 220.00 50 Art in Park 0.00 311.00 1.59 0.36 51 Music -Park 0.00 106.00 0.00 0.00 52 Tree Light 0.00 43.00 0.00 0.00 60 Sp. Int. Classes 24,193.00 54,843.75 50,803.78 44,716.58 61 IFitness 17,156.50 37,284.31 34,093.17 34,366.88 62 Boatin /S fling 225.00 811.00 2,676.90 2,024.10 63 Skating 1,539.00 3,126.00 3,560.56 2,418.08 70 Youth Cams 404.00 18,155.00 18,262.73 17,584.35 71 Youth Trips 0.00 2,893.00 6,006.78 2,993.40 72 Athl. Cams 197.00 30,920.00 16,615.96 11,284.35 80 Elem. Sports 47.00 3,375.00 13,072.50 10,321.00 81 Jr. Sports 2,036.00 14,532.00 18,389.00 16,049.50 82 Tennis 4,850.55 18,620.05 15,489.63 16,189.00 83 Swimming 0.00 8,915.05 8,670.49 8,605.10 84 Golf 1,352.00 5,202.00 3,246.94 3,392.24 85 Misc. Sports 800.00 1,303.00 3,560.56 2,418.08 86 Mart. Arts 3,550.00 6,939.00 5,306.62 5,715.00 87 Softball 0.00 34,060.00 42,175.00 38,976.85 88 Basketball 0.00 3,911.00 3,605.00 3,917.00 89 Volleyball 3,324.00 8,374.50 6,246.10 4,722.90 90 Field Lights 356.00 2,658.35 2,463.00 2,644.35 91 Field Permit 0.00 2,119.00 2,190.00 2,356.00 92 Tennis Court 450.00 2 053.00 1,145.00 L ?,..QQ Totals $118,379.62 $451,610.13 $400,718.79 $383,684:57 Less Refunds 11,148,501 16,374,39 11,261.251 10.07a.35 Net $117,231.12 $435,235.74 $389,457.54 $373,606.31 BURUNGAME RECREATION DEPARTMENT Collection Report Feb-96 '95-'96 '94-'95 93-'94 rni I _ YTD COLL. YTD COLL. YTD Ke Pr r m FEBRUARY 8 MONTHS $0.00 8 MONTHS 8 MONTHS $0.00 $0.00 00 IRec. Admin. $0.00 0.00 1,297.00 2,052.00 556.00 Tickets/Books 939.05 24,533.26 12,796.81 14,588.41 rAdvertisin Bid . Rental Miscellaneous Park Permit 1,474.50 304.70 75.00 17,062.00 5,022.67 825.00 11,899.00 3,714.61 750.00 10,834.50 4,427.84 405.00School Dist. 0.00 8,482.00 2,325.00 0.00 20 Sr. Lunch 1,248.61 9,178.48 9,003.75 8,589.78 21 Sr. Trips 0.00 11.00 667.42 367.80 30 Pre-school 814.00 46,494.30 41,877.90 42,538.68 40 Music 570.00 11,306.00 7,977.50 7,275.81 42 Dance Classes 1,530.50 17,295.60 12,617.04 13,324.55 43 Art Sales 0.00 703.79 793.78 968.55 44 Adult Art 2,715.00 33,998.58 33,247.44 38,765.45 45 46 Culinary Child Art 443.00 222.00 6,385.00 16,514.60 3,341.62 9,264.50 5,176.00 13,519.05 47 Art Misc. 1,204.00 3,486.20 82.00 260.00 50 Art in Park 635.00 946.00 436.79 450.36 51 Music -Park 0.00 106.00 0.00 0.00 52 Tree Li ht 0.00 43.00 0.00 0.00 60 Sp. Int. Classes 6,321.00 61,164.75 55,461.15 53,238.58 61 Fitness 5,549.00 42,833.31 39,035.17 39,340.69 62 Boating/SailingBoating/Sailing 90.00 901.00 2,946.60 2,397.90 63 Skating 729.00 3,855.00 3,817.66 2,746.13 70 Youth Cams 626.00 18,781.00 18,412.73 18,561.35 71 Youth Trips 0.00 2,893.00 6,006.78 3,310.20 72 Athl. Cams 0.00 30,920.00 17,815.76 12,815.25 80 Elem. Sports 45.00 3,420.00 13,072.50 10,321.00 81 Jr. Sports 4,286.00 18,818.00 18,871.50 16,245.50 82 Tennis 1,368.00 19,988.05 16,636.26 17,059.00 83 Swimming 0.00 8,915.05 8,670.49 8,605.10 84 Golf 397.00 5,599.00 3,456.94 3,392.24 85 Misc. Sports 863.50 2,166.50 3,817.66 2,746.13 86 Mart. Arts 1,225.00 8,164.00 5,306.62 6,125.00 87 Softball 0.00 34,060.00 42,375.00 38,976.85 88 lBasketball 4,435.00 8,346.00 7,751.00 12,053.00 89 Volleyball 1,280.00 9,654.50 6,875.40 5,595.10 90 Field Lights 196.00 2,854.35 2,809.18 2,894.85 91 Field Permit 0.00 2,119.00 2,190.00 2,356.00 92 Tennis Court 21.Q Qu 2 263.00 1 685 00 2 787 00 Totals $39,795.86 $491,405.99 $429,860.56 $423,614.65 Less Refunds 2,170,001 12 784.50 12 531.35 Net $37,625.861 $472,861.60 417,076.061 $411,083.30