The URL can be used to link to this page

Home My WebLink AboutAgenda Packet - PR - 1994.09.15BURLINGAME PARK AND RECREATION COMMISSION Thursday, September 15, 1994 7:30 p.m. at City Hall AGENDA 1. Roll Call Henderson, Kelly, Nilmeyer, Nyhan, Pera, Roberts, Yawn 2. Minutes Approve the minutes of the August 18, 1994 meeting. 3. Old Business A. Franklin Field Renovation Update B. Burlingame Village and Ray Park Playground Updates - Appoint 2 Playground Equipment Selection Committee Members. C. Community Center Office Remodel Update D. Review Depot Schematic Plans from Charette. (Commissioners: Please visit site prior to meeeting.) E. Appoint Committee and Discuss Time for Meeting with City Attorney re Tennis Court Bumps. 4. Reports A. Park Director B. Recreation Director C. Commissioners 5. From The Floor Next Meeting, Thursday, October 20, 1994 Information for Distribution 1. Collection Report for August, 1994 BURLINGAME RECREATION DEPARTMENT Collection Report September '94-95 '93-94 '92-93 COLL.YTD COLL.YTD COLL.YTD Sep-9 (3 MONTHS) Q MONTHS) Q MONTHS) 1 Pre-school .............. $1,411.00 $19,355.00 $19,218.18 $18,096.01 2 Packages ............... 1,478.00 9,628.23 11,177.77 8,722.81 3 Trips ................... 801.00 6,342.20 2,513.00 2,951.06 4 Advertising ............. 380.00 716.00 450.00 616.00 5 Domestic Arts ........... 1,244.50 1,528.50 1,976.00 748.50 6 Special Interest Classes..... 21 ,824.77 23,632.77 20,009.21 21,663.60 7 Singles ................. 0.00 56.00 391.00 1,165.00 8 Art -in -Park .............. 0.24 0.24 0.36 0.00 9 Childrens Art ............. 4,063.50 4,100.50 6,184.00 5,451.01 10 Adult Arts/Crafts......... 12,747.10 13,331 .10 16,389.00 14,704.50 11 Office Supplies........... 0.10 5.17 161.20 43.80 12 Tennis Court Rentals ...... 475.00 475.00 1,050.00 2,345.00 13 Music .................. 3,437.50 3,526.50 3,322.00 2,447.50 14 Theatrics ............... 0.00 82.00 114.00 162.00 15 Dance (Ballet, Ballroom).... 5,082.04 5,816.04 5,789.00 4,928.50 16 Tennis Lights ............ 258.00 661.00 859.25 845.00 17 Elementary School Sports .. 6,699.00 6,699.00 5,939.00 5,270.00 18 Junior Sports ............. 3,600.00 3,600.00 2,950.00 5,814.00 19 Physical Fitness.......... 14,008.50 14,693.17 16,568.65 14,956.02 20 Tickets/Gymnastics....... 57.55 402.45 695.25 2,784.00 21 Golf .................... 1,616.94 1,716.94 2,412.24 4,639.75 22 Sports, Misc............. 1,255.00 20,061.09 14,049.00 10,028.80 23 Martial Arts .............. 2,529.62 2,577.62 1,855.00 2,122.00 24 Building Rental........... 2,388.00 3,953.50 3,289.50 6,902.80 25 Tennis .................. 4,341.00 10,859.63 10,128.00 9,576.25 26 Vending ................ 402.00 1,753.88 1,910.61 1,713.82 27 Materials Sold............ 1,992.95 2,415.65 3,087.15 4,260.29 28 Field Lights ............. 28.75 237.50 409.75 81.00 29 Field Permits ............. 250.00 1,430.00 1,285.00 2,212.50 30 Softball ................. 120.00 41,575.00 38,451.85 35,754.50 31 Basketball ............... 2,950.00 3,095.00 3,660.00 4,652.00 32 Volleyball/Sailing ......... 4,372.50 4,723.50 2,764.00 3,140.30 33 Park Permits ............. 150.00 675.00 405.00 706.00 34 Art Sales ................ 0.00 179.00 218.80 156.40 35 Swimming ............... 0.00 8,670.49 8,605.10 9,500.88 36 Senior Nutrition Program ... 620.30 3,229.85 2,299.15 3,391.25 37 School District ........... 0.00 2,325.00 0.00 825.00 Totals $100,584.86 $224,129.52 $210,587.02 $213,377.85 Less Refunds 1,853.00 4,863.00 3,879.50 4,823.50 Net $98,731.86 $219,266.52 $206,707.52 $208,554.35