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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