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Agenda Packet - PR - 1994.04.21
BURLINGAME PARK AND RECREATION COMMISSION Thursday, April 21, 1994 7:30 p.m. at City Hall AGENDA I Roll Call Henderson, Kelly, Nilmeyer, Nyhan, Pera, Roberts, Yawn II Approve the minutes of the March 17, 1994 meeting. III Communication IV Old Business 1. Girls Softball - Ray Park 2. Project Update A. Franklin Field B. Village Park Playground C. Bayside Landfill Development 3. Recreation Needs Priority List Update 4. Washington Park Tennis Courts V New Business 1. Becky Kirchner: Letter requesting variance to allow roller blades on Ray Park basketball court. VI Rem 1. Park Director 2. Recreation Director 3. Commissioners VII From The Floor Next Meeting, Thursday, May 19, 1994 PASS OUTS 1. Collection Report March 1994 2. Letter from B.I.S. Sports Program 3. Brown Act Memo 4. City Winter Newsletter I- BURLINGAME RECREATION DEPARTMENT Collection Report April 1994 1993-94 FISCALYEAR 1992-93 FISCAL YEAR APRIL ACCUMULATION (10 MONTHS) ACCUMULATION (10 MONTHS) 1 Playschool (Pre-school, Crafts, Music) $152.00 $41,790.68 $38,156.01 2 Packages ........................... 38.00 20,853.35 14,167.31 3 Trips .............................. 37.00 4,222.50 3,770.06 4 Advertising ......................... 56.00 1,312.00 1,725.00 5 Domestic Arts ....................... 69.00 5,589.00 3,081.00 6 Special Interest Classes ................ 729.00 56,328.58 52,042.02 7 Singles .................. .......... 151.50 1,314.65 2,646.00 8 Art -In -Park .......................... 225.00 26,945.36 22,526.64 9 Childrens Art ........................ 235.50 15,946.05 15,242.01 10 Adult Arts/Crafts..................... 1,516.00 43,105.45 39,227.00 11 Office Supplies ....................... 2.80 405.85 476.67 12 Tennis Court Rentals. ................. 360.00 3,147.00 4,453.00 13 Music (Guitar,Piano,Voice). ............ 77.00 7,490.81 6,424.00 14 Theatrics . ......................... 0.00 260.00 201.00 15 Dance (Ballet, Ball room) ................ 640.50 14,832.55 13,420.00 16 Tennis Lights ........................ 225.00 2,760.35 2,822.70 17 Elementary School Sports .............. 0.00 10,321.00 9,296.75 18 Junior Sports ........................ 3,205.00 19,450.50 17,488.50 19 Physical Fitness ................ ..... 2,401.50 43,792.44 43,417.77 20 Tickets/Gymnastics................... 165.00 2,032.05 2,895.00 21 Golf ............................... 0.00 3,392.24 6,905.75 22 Sports,Misc.(Badminton,Sports Clinic)...... 807.00 21,821.50 31,795.80 23 Manual Arts (Judo,Karate,Self Defense).... 970.00 7,490.00 5,207.44 24 Building Rental ....................... 1,184.00 13,479.50 17,549.30 25 Tennis ............................. 582.00 21,436.20 21,654.81 26 Vending ............................ 525.92 3,746.31 3,926.84 27 Materials Sold . ...................... 657.30 14,349.41 14,271.27 28 Field Lights ......................... 30.50 666.75 157.75 29 Field Permits ......................... 255.00 2,611.00 2,282.50 30 Softball ............................ 2,970.00 69,464.85 66,424.50 31 Basketball .......................... 590.00 12,683.00 12,979.00 32 Volleyball ........................... 0.00 7,993.00 6,891.80 33 Park Permits ........................ 425.00 1,455.00 2,231.00 34 Art Sales ......... ................. 105.00 1,193.55 1,030.85 35 Swimming .......................... 0.00 8,605.10 9,500.88 36 Senior Nutrition Program ............... 591.46 10,292.14 10,236.29 37 School District .. .................... 9 u 242.63 8?�40 Totals $19,978.98 $522,782.35 $507,349.22 Less Refunds $1,627.25 $17,348.25 $15,603.14