HomeMy WebLinkAboutAgenda Packet - PR - 1995.03.16BURLINGAME PARK AND RECREATION COMMISSION
7:30 p.m., Thursday, March 16,1995
Conference Room A, City Hall
501 Primrose Road, Burlingame
1. Roll Call
Henderson, Kelly, Nilmeyer, Nyhan, Pera, Roberts, Yawn
2. Approval of Minutes
Approve the minutes of the February 16, 1995 meeting
3. Old Business
A. Washington Park Tennis Court "Bumps" (Informational Report)
B. Teens:
1) Stautus report on procedures to add two Youth Advisory Members to the
Commission.
2) Update on programs for teens
C. Report on "Together We Can Make a Difference Program"
A. Review Staff Proposed Capital Improvement Projects for 1995-96
5. Reports
A. Park Director
B. Recreation Director
C. Commissioners
6. Public Comments
This is the opportunity for members of the public to address the Commission regarding
items not otherwise on the agenda.
Next Meeting: Thursday, April 20, 1995
CITY OF BURLINGAME
TO: Park & Recreation Commission Chairperson DATE: March 20, 1995
FROM: Secretary to City Manager
SUBJECT: Introduction of Commission at Commissioners' Dinner
Friday, March 24, 1995
On the evening of the commissioners' dinner (Friday, March 24, 1995), the Mayor
will introduce each commission chairperson. Please introduce the members of your
commission, staff liaison, guests or spouses, and your spouse or guest.
Present Commission Spouse/Guest
Janet Henderson ............... Dan
Frank Kelly ................... Susan
Michael Nilmeyer ............... Catherine
Tom Nyhan ................... Corinne
Michael Pera (unable to attend)
Don Roberts ................... Susie
Past Commissioners
Jim Yawn .................... Kathy
Staff Liaison
Pat Abdilla, Secretary (unable to attend)
John Williams, Recreation Director ... Jeriann
It is the pleasure of the council and staff to honor you and your commission.
Viola Weber
Secretary to City Manager
I B:CO MM ISSI ON\C OM-MMO]
c: Recreation Director
Park Director
BURLINGAME RECREATION DEPARTMENT
Collection Report
March
'94-95
'93-94
'92-93
COLL.YTD
COLL.YTD
COLL.YTD
March '95
(9 MONTHS)
(9 MONTHS)
(9 MONTHS)
1
Pre-school ..............
$0.00
$41,877.90
$41,638.68
$37,876.01
2
Packages ...............
704.00
19,116.73
20,815.35
13,758.31
3
Trips ...................
0.00
6,674.20
4,185.50
3,670.06
4
Advertising .............
200.00
2,252.00
1,256.00
1,725.00
5
Domestic Arts ...........
22.00
3,363.62
5,520.00
3,006.00
6
Special Interest Classes.....
2,693.10
58,154.25
55,599.58
51,526.02
7
Singles ..................
0.00
765.00
1,163.15
2,646.00
8
Art -in -Park ..............
26,278.00
26,714.79
26,720.36
22,066.64
9
Childrens An .............
2,130.00
11 ,394.50
15,710.55
15,242.01
10
Adult Arts/Crafts.........
2,485.00
35,732.44
41,589.45
38,126.00
11
Office Supplies...........
48.68
130.83
403.05
467.77
12
Tennis Court Rentals ......
300.00
1,985.00
2,787.00
3,853.00
13
Music ..................
202.00
8,179.50
7,413.81
6,216.00
14
Theatrics ...............
0.00
82.00
260.00
201.00
15
Dance (Ballet, Ballroom)....
937.00
13,554.04
14,192.05
12,982.00
16
Tennis Lights ............
150.00
1,927.18
2,535.35
2,526.70
17
Elementary School Sports ..
0.00
13,072.50
10,321.00
9,296.75
18
Junior Sports .............
45.00
18,916.50
16,245.50
14,956.00
19
Physical Fitness..........
980.00
40,015.17
41,390.94
40,108.27
20
Tickets/Gymnastics.......
0.00
845.45
1,867.05
2,784.00
21
Golf ....................
220.00
3,676.94
3,392.24
6,765.75
22
Sports, Misc.............
2,967.00
28,418.09
21,014.50
17,131.80
23
Martial Arts ..............
314.00
5,620.62
6,520.00
4,545.44
24
Building Rental...........
3,227.50
15,126.50
12,295.50
15,125.30
25
Tennis ..................
3,572.50
20,108.76
20,854.20
19,206.81
26
Vending ................
168.00
3,035.46
3,220.39
3,383.13
27
Materials Sold............
746.25
12,697.61
13,692.11
14,022.32
28
Field Lights .............
0.00
1,032.00
636.25
151.25
29
Field Permits .............
150.00
2,340.00
2,356.00
2,282.50
30
Softball .................
27,882.00
70,257.00
66,494.85
65,724.50
31
Basketball ...............
565.00
8,316.00
12,093.00
12,979.00
32
Volleyball/Sailing .........
36.00
9,858.00
7,993.00
6,855.80
33
Park Permits .............
525.00
1,275.00
1,030.00
1,931.00
34
Art Sales ................
119.70
913.48
1,088.55
933.75
35
Swimming ...............
0.00
8,670.49
8,605.10
9,500.88
36
Senior Nutrition Program ...
1,684.15
10,687.90
9,700.68
9,229.26
37
School District ...........
0.00
2,325.00
909.63
825.00
Totals
$79,351.88
$509,112.45
$502,803.37
$473,627.03
Less Refunds
641.00
13,425.50
15,721.00
13,893.64
Net
$78,710.88
$495,686.95
$487,082.37
$459,733.39