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HomeMy WebLinkAbout6.3 1987 Summer Quarter Recreation ReportZ H a O H U PARK AND RECREATION COMMISSION AGENDA STATEMENT October 13, 1987 MEETING DATE• 1987 Summer Quarter Recreation Report SUBJECT U al CI]O •H -H 124 ni a4J ad -H rC U •H aJ 0 OO K4 4- •r1 Cd ad ad H �I �a 4 0 m. •H I I H a) Ix x 0) r1 ° U U p4 EXHIBITS ATTACHED RECOMMENDATION FINANCIAL STATEMENT E •mb 4a)d)m U) -)U) )� U) 1 ���� oa°m U�Z-H-H a) °°ate �a) P O cn O u)+� ) 3O N 0 1-1-1 r I Ul �" .4•H 0,6 4 J u) i4 4-) U) P = r0 4 f~ .1J ad ad 3 4J cd -N ad ad ad U Cl) ° a rH H Z r-1 -H 4J ° H -HI u) k 010U.Q r000W E 3U U�� `�m�m -r-1 �C _ a) 3 . 4-I 1-1 E a) P cn 3 ad a ad W M_p 4J cn u) r-I H 4-124 . -1 r 3 3 C i 0 r� H � u°i U E N- J 0 3 al U° •H tr 0 r0 nj a) z W U 3 U U UU • a) 7:1 r1 4I p a) ad U) -H 3 b O U ad N m 11) U O ° O Ha) 3,�0�•� �al Qb�� U��HU ° O 3 m r f O m 'H °° cd u) N U Urd m°° ..-I RI ad ad U 4 O -1-) = u)O a) ad FC .I--) , > O' u)ro a) of 4-1 a) 4-I an U an -IJ a) U I a) z -N ro a) a) N • U) N O O 4, O ad N b N co ui a W o�• 3 4-I a �I aJ ° ° 4- El E3 > CP E u) 4 a) •H ° zs 4J N i 0 E 0 add b -H P P ad a) U) a) H _ U a) H 4� ° 4J E a U] r I I RI IJ a) (.,) Lk al U) > O H O a 4-I E: P Cl) ° U r-I al p ° rd -r� 4) ad cn ad O 0 4 �: .H U I IJ N ad _ U H a a) 4a _ ° v] 4 I _ E-1 _ u) O ad r-I -P 51 • m 3 -P al H N w rd -H .• .. ° . P U 0 -P rcU H� H -P_ + (S I aH $-1 ° U ad �H H `� ° O W^ ° ° r�'d ao 4-1 3 aP� > � � H 0 '� 0\O U'� .�-f 0 a--1 ro a) o o .° > •-1 0 O ° RS M OM 4-1 .IJ 1° a M En - P O `� U) a 4-1 CV ° rt3 zS _ ad P U v rd 4j ad rcl 4°I ad ri O O Z Es ad O dr - 4) a4-) a) P r� a'7i a) U) ' ° 4-' > 124 a O _ -P -J = •H $-I O O a) = 4i `H ° E O O ° H ad P U) �' ad A , 4H H O U) O rd H r0 U) E-� ad U] ro O a 4J r-1 N �I '7d a) a O W ° a ° E� a) a) f'' 4-) I �-I -r1 = a) E: H H H H O an = H ^ ° ° ad ,. 4) -I-) ad >1 a) 4P O -I-) ad in U H1 4J 4 a) N Q a-) P -P H ° P -P 4J •N -rH P 4-) -H ad 4 O U) r-I U -Q a) ..1 a) Ul . ad O VI • 4J t7-1 U) an U] a) a) ') O U) p ad •r-I ad P rd `i� E~ a -1-) -HI .-J P a) -H1 a) ad w ,_ ,. o 4 4-4 a) O ad a) 4 0 a) a) O ° 4 a) ad > H P r1 (I a) EH 4-I a 0 P aJ a� EH b H ad U Q � -IJ a 0 U Pa 0 0 ITEM NO. EXHIBIT A 7MP < 5C ✓ I N N a cn f H N Co N M O O O r-I M d 'IIN d' M Co CO Ol 1--1l0 N dl d' H O W H H H - H H 1--1 H H H f:4 1 O W Hr-♦ N N d d (•1 N ' r-d 1 ' N H d' za H u) Z H N U) N N r-♦ C'l CO CO N O N O l0 O H N CO al r-1 l0 N in d' H ›-100 W H H Hr--I H H ZEi a a g Z X Q O O O N N N N if) d' d' N LO LO Co co Ol Co N N N O O • WZ N N N N H r-1 r-I H H H H r 1 r-I H H 1-1 H N N Q Qz 0 _ O O H Z CO Co CO Co O O l0 l0 M N l0 N d N 'I'd' dd ' ' l0 N 01 O O H H H Hr-I H H H H H ›•1 H f4 H g H % HW U) W g W W g • !=4 m a CO H CLASS TITLE 1 1 1 1 F=C i • \ \ •:4 y13UU 101- Tenderfoot Tenderfoot Tenderfoot N M O 0 r-1 r-I Tenderfoot 105 Rookie Sports Soccer Rookie Sports Time for Two's CT Col cn a) a) 1Yl M o _ -u -1 ) 3 a) o v to > D as H i tea) 4-1-1 -H-1 Jai •r-1 (1) Cl fn Ell -H a) 0 - -1-) .Q s~ A ai E E cn 5 5 •1-1 (d fd c a) a) a) a) cd H E EH H H H H H H H E- l0 01 of O r-1 N r+1 d Lc) l0 l0 N N CO M 0 0 O H r-1 r-1 H O 0 0 0 0 0 0 H r-I N N N N N N N N 214 Karate (Adv) 0 •H W 0 218 Basketball Camp 219 Basketball Camp z Z H a � W Q O 0 H • H H W U a U REGISTRATION ANALYSIS SUMMER 1987 U Ka U . a 0 z� X x SR/Plsntn SR/Plnstn X x acn HH N Lddill O H ' H ' H H (M N in N N M CO r-I lc,N `t' 00 0 W CD HtZ I Z Ul H H M 1-1 H Lfl N H lO H M rH O W Z Cn N Lfl H M H H H M d' N in N N r-I N H O M to l0 a N N N Lfl 0 0 0 0 Lfl in in in O O O O in N N L(j in N N < r--I H H H H H r-I H H H H H N N N N H r-I r i r I - N Z N l0 00 l0 d l0 d' 0 0 0 O N Ln d' d' 0 CO LC) 0 in lfl lfl H r I H r I H N W FC En En 01 a H H a E k k O 0 E -� -- 0 C7 id (1) Ul Ul • U r-I H Q Q o • U a 0 ..w4AAA <zaz xHH U E-1U H to O 3 O H p Ul ul ul m rd cd `� `� U U U U If a a 14 1 1 11 - - - M d Lfl O H N (0 O O H H O CD \ O' N N N N M M M M d' d "1,d' in in .. 3 0 U N N N N N N N N N NNNN < W r< W FC W C H H Pc-1 PEI 0 260 Learn 260 Learn < Calligraphy Swedish Massage Dog Obedience (Beg) What's Under the Hood O H d' N r-I O O O O H M d' d d' d' 414 Acrylic Nail Workshop 415 Healthy Natural Nails z z H O • 0 H • H HNC H U P4 124 REGISTRATION ANALYSIS SUMMER 1987 I I I I U U • 0� Lo z3 aCr) H H Ln N if) 01 l0 N LC) d' d' H 00 00 CO lfl 10 N CO O W H N N N H H H P4 1 0 M d' N LC) M N r I N re) Cr)r I rl r-I d L!i PI N N rI CO Cr) d' M N M M N r-I Lf) L(j l� 10 d CO M w H x Lf) O LC) Lf) O O O O N N N N N N N N CO 00 CO 00 N N CO • I N ri r I d d d d r I r-I H rl rl r1 r I H r I r I Z O O O O O N LC) di N d l0 l0 d' d' d' d l0 l0 d• H • r I rl H H N N CLASS TITLE Calligraphy Tot Saver Through Fashion Through F ashion Cntry Wstrn Dnce Cntry Wstrn Dnce is w Cntry Wstrn Dnce CO 0 4J H Cntry Wstrn Dnce gggggg Fabric Painting Fabric Painting Fabric Painting al O O N N m co H H H H .H rI N N N N N N Cr) CO M M M d' d d' d' d' d' d' d' d' d' d' g U W 432IDecorative Tole Ptg Stained Glass Stained Glass d' d' CO M M 01 d' d' d' d' Ln d' d' d' d' d' d' g W g W FC 452 Color Analysis H z z H 1-1w D W Q Q 00 H • E-+ • < H U 124 U REGISTRATION ANALYSIS SUMMER 1987 a a) a) H U U O H z� • a) (1) 0 0 • 0 0 • E E rt a cn a) a) cd • -HI -H H Ci) a a • XXX N 10 a� H O W E-1 I4 z V] O W zx CO CO CO 00 CO 00 CO N M lf) ul r-I N N H N N N rH M a M N LO LO N LO 1 co z N H rH m co Co 0o co co 0 0 0 0 LO 10 •7P N r-I CLASS TITLE B 464 Golf • U) U) U) U) U) a) r a) a x • k E w w rj • r 1 H U) ( 4) LI-I 4-I 4-) 4H 4H LI-I tY) H H rtS u) 0 0 0 0 0 0 O rU •r1 C7 C7 C7 C7 C7 0 W Q Pq U < in 10 CO CO Ol Ol H N N tM LO LO lO lO LO LO LO O O O o O •zr .t+ LO L.0 LO LO W r< !XI r< W r< Pa I 6051A's vs Brewers (QaSOnQNOO SSOHL a0) %6S %9L %£9 %8S %TL %T9 %£9 %Z9 %V9 Qa77I3 SASS= % %SL %£8 %69 %SL %T8 %LL %SL %98 %09 aaionaNOO SNSSVTJ % ZTL TZS SZ9 69V ZLZ T7L£ £ZZ 6'Z TSZ aaa7OINa 'ON Z£9T Z6L 9SZT 17TTT SSv 689 8TS L££ L9S SONINadO wnwIXVT' 9T SZ 9Z L 0T TZ 6 ST S SLSIZ ONIZIVM 'on 09 17b LS 9E 9Z ££ tZ 8T 6Z aaZOnUNo) Sass= 'ON T T 0 T T 0 0 0 0 aaaav Sass=zO 'ON OZ 6 9Z ZT 9 0T 8 £ 9T QaZZaJNVO Sass=a= 'oN 6L £S £8 L1 Z£ £b Z£ TZ 0t Qaxa33o SaSSVTJ 'ON HVaJ usDivn0 Has1Vn0 HVa2 ua,alVn0 uaJJV110 uVaX 1as1Vn0 HaLHVn0 ILSVri ZSVZ SIHZ ZSVZ ZSkZ SIHL ZSVZ ZSV7 SIRS Uas'Vn0 HJL Vnb H L Vn0 aWVs awns aWVS ZZnQ� HZnOX SNOSIHVdWOO NOIZKHZSIoaH SS=ZO ZKIOadS H LIHIHXa EXHIBIT C DUBLIN RECREATION DEPARTMENT QUARTERLY ACTIVITY REPORT SUMMER 1987 PARTICIPATION H E z g aU) VD H r24 NOOOOlOO O1 U J (0 co H QNd' ri HO •q' NNr-IH I-1 E x x g a Q4 0 0 124 PARTICIPANTS PROGRAM PRESCHOOL AGE VD CO O \O VD O l- O H 01 �1 NHNHNr--I a E Cd U �1 U) cd m- a) 3 0 o a H 4-1 • o 121:1 0 • N 4-I •H y+ E r0 C U 0.6 A -I--I EOM N 00 • rad 124 N H E-1 h rq SCHOOL AGE N oOl0lOr-IH10101OL0 I- N M M CO OD 14 H OI d' N H H H in in t11 NN 10 dp OO OD d N N N O l0 00 d O lO CO VD 0 CO CO CO O cM N H N co in l0 01 N d' M 10 LO N H N dJ N rl Ln ri N H H In in in In I- 10 ul in N N in in N LO CO 'zr 1O10• 01N1Od' 111 IOMNNN lOd' N00d'N▪ d O100NlDNOO H H H N H H I - Lc) 011ON0101HcPO1 0000I-10NNLc) coks)HNd C-• ctiNVD HH H H N H rI -IrilO HlO -I U) N rsa ro Cd s~ z Q H Cd aU is ni 5~ a) U) U1 U) W Pi •H U) (d Ul I 0 •H UI fA •H U rO 0) -1-1 ^ RI - U) H • 4J -P u) ^ co a k W 0) U U > 01 > Pa a u) -r-1 u) cd 171 > >i 0 a P4 u) U H a)rd W r0 0 E ro Cd (d• r (1)•Hr WrOH .c X E W Ha)g a1gozs+-) rd Zzz a 3 aS 0 fil g (d U)W u) cd Cd-H E cd e-, O U rd a) w -- -- D rO Q O W FC t71 ,.U >i > r0 g O >~ r< 0▪ ) E to U) -HI 0) W 1~ is E u)• 1 ,>~ b cd $4 U 0 u) m 4- m N A E 0zs • •H r I 1� b) O EH r I - r 1 v] +� H �d H 0 0 Q ,-Q ("d rd 3 •-4E a rd >1 H rl k -H 0 4-1 >~ t31 0) cd E a E 1d 3 P: D a) (IIH Q ni s~ t~ H H --1 cd u) b PQ ("d W 0) RS rd -1 0 0 O D Q 3 0 0 Cd O O rd 4-i a) 0) 0 0 0 C -H s~ t3' O N N E N x x Q ›-+ FC r./) g Cr) g x U E U fs1 v] E-1 E U 0 Pq W 0 g U) Q Cl) 0 1 }1 -rl (CS +- U m a) >1w % 0 4 O W 4-i r--1 O W U a) % H 4 E (d El FC r 0 0 u] H 0 Z •H E-i El U) r-H U FCr Z 0co �A • Ol U) N Q • 3 O O W E i U U HI N P a) • rd H OIU) pa H SHANNON COMMUNITY CENTER FACILITY UTILIZATION • H H H OCCUPIED Q v) W 0.i • H O a • H E-� 0 O o\� O'P OP o\O a\O r- d rA O d' rA ri ri 10:00p.m.; 0 • b0-1 • I0d'r•-•00 O 0 O N d' N d' •• zj >1 E O N O H 4-t 0 'd -p rj -H (CS •P b � w U) • $a al 0 • O 0 4 O E-1 • • r0 co 00 00 co co O (1) co00000000 • H U rN-I rN-� rH-I r-i H ' H • 0 SOCIAL HALL EAST ROOM WEST ROOM 0 4-1 U] • >4 3 O rd O Ord p a roP a) • .p -S O Cd a) cd OO x v) ET) U rcl O PqW 0 rd HZ g $a ro >1 a) al Ur w (d •H Ei PU S+ O -x w Z (4th of July M: SUMMER 1987 RECAP Combined Teen/Adult Children O 01 OD O 00 O MMO u1 Lfl00 I 01 I- r- O l0 M O N I ul )- CD l4 O [� O l0 1-100N I O d'N H LnHOO r-I N'O N I a ul M r I Ui a) a) nil to a) H a) $-1 a) U1 rd a) a) U U) a wrz 4-4 1J s~ (1) •r1 a) a) 4-1 (DRI U U 0 •r-I r—i O U 0 •1-1 0 �I ffj • U) H 0 0 0 rd a) (d a) ZZZo\OaaCna Net Profit EXHIBIT A SUMMER 1987 V ry U z H CLASS TITLE N 00 N 01 r-I CO r--1 r-1 O 0 0 • N r-1 iH H - r-i r▪ -1 r-1 N N 4zrfY1 101 Tenderfoot N O N CO 102 Tenderfoot O N CO 103 Tenderfoot Cr) O N CO CO N r-1 CO N r--1 r- N d' r-1 0 r-1 d ' ri r-1 C' l0 r-1 N N f 1 co CO Ol r- I l0 N Ol N r-I N co r-♦ N r--1 Ln r-1 CO 104 Tenderfoot r-I N r r r r >+ r r r Rookie Sports Soccer 106 Rookie Sports N co • d' CO N N ri >4 >4 N O , O r-♦ N N d' d' lD N 01 0 0 r-1 ri > 1 >+ d r r r >+ >1 Ol 01 0 O O r-1 r-1 - ri r-1 r-i ,-1KC (II 113 Tumbling H H rd Pq ozs (71 Tap & Ballet d' Lfl O O N N 1s 1n In 1n •H r1 •rl •ri •r1 rH PHH H H N co 0 O 0 0 0 N N N N N 213 Karate (Beg) rU 214 Karate 18 Basketball Camp n, b 0 219 Basketball SUMMER 1987 E-+ aAQ W A gW �zaz x H W H Ei E U pg 00 g PC 0 UU a) o d3 CD C? U c q 0 0 , I- r24 - .-..-- W •ri .r1 r-1 U) a a a U >C >C >C >C U • O r1 N in '<I' z • cn H O W a co CO CO co CO co CO 1 Z in O W za 1f) t+1 rl N N r1 N N N kow N Do in m z z H CLASS TITLE co 00 co 00 co co 0 0 v' v' v v' •1' D u, I f 4-1 4-1 4-I 4-1 4-1 4--1 4-1 r-1 r--1 r-1 r--1 r--1 r--1 r-1 S 1 F 1 )1 (Li to !n 0 0 0 0 0 0 0 0 v1 d 1n a) a) uo I I I I ga• 0 ,q' In in co co Ql a) I N N ( l d In i,o 0 0 0 0 0 0 rn m a' 03 KC 03 KC CO SUMMER 1987 Ei a H S ao r=1 fal Q ��7aw \zaz • H W H H H U 0 g KC O 'ri f U U U U X X N 10 Ol W N l!) dr d' 1-1 N N N r-I M r-1 O H K KC g CLASS TITLE N ul r') r-I N N r--1 CO (Y) d' r) N r-1 N N r) r N r-1 c0 00 00 4.0 II) N r-i p.) .-1 r) r-1 r-1 r-1 d lf) Il) N u1 d' 0 m CO CO CO I co N N co r-1 r-♦ 111 10 O O O O r- 1 r-1 d' d' dr d' C\1 N N N N N r--I r-i r-I r-1 r-1 r-1 Calligraphy Tot Saver O O O O r-1 H N N Style Through Fashion Style Through F ashion Cntry Wstrn Dnce (Beg) ▪ a) H W H Cntry Wstrn Dnce Cntry Wstrn Dnce Cntry Wstrn Dnce N N 1 r-{ N Lf) d' d N Fabric Painting DD W d d' d' d' l0 l0 d' 4 g KC 4 frZ g g g Fabric Painting Fabric Painting Fabric Painting Fabric Painting Decorative Tole Ptg Stained Glass Stained Glass 1n U) .r, W a) a) a) Color Analysis Color Analysis 1 1 1 1 co \ \ FC 0 d' >+ U U 7: o C� N co CO r--1 r-I r-I r-I r-1 N N N N N r) r) rY) rn r) d' d1 dr d' d' d' d' dr d' dr • r 1 (l r, N d d' r) M r) r") d' d' d' d' d' d' d' dr d' d' <r' CO KC 01 KC W r-1 N fir) 10 d' dr H 1n Z H W (n zH• a H Ri Ewa U W QQz 0 wZH O O E-1 H g ?+Hl� H KC H H W (n W U cz H H U C7 W W W 4 as a SUMMER 1987 H aH man o wo KCC7aw �zaz H E-1 E• H-1-1 U O r.0 0 >+UU I I I I U U •a o— z U) • H E-1 O W E-4 zU) O w za U H H a a U) C X X \, ‘-r) X X X X XXXXXX X x N 'r H d H V' rI H U) X z z H CLASS TITLE 4 N Ill H M r-1 N N N In O H H H H H ID CO ID 222 Children's Drawing/Ptg Children's Drawing/Ptg KC Calligrpahy Babysitter M H O H d• a ro a 0 U b In U O E O• o U W 0 1-1 t • LT) a > + g -+ r 1 I I I EH • U U U r-I r-I H C. 0 H H H In r--I In M to N N M In r-1 d' In H N H O N In N N Cr) CO r-1 ID d' CO N H N H ID H M H In N N H N H C el LC) ID O O 0 1 In N N In In N N N N N H r-1 H H N r--I r-I ID 0 H O H O H Basketball Basketball In H Basketball Camp O H d' In O H N M 0 0 H N N N M (`'1 f'1 M d' d d' N N N N N N N N N N N N In d' v' O CO 10 O In 10 l0 H r-i r--I >I >4 >4 >4 4 KC KCf U1 H c7 a E ro U Basketball Learn to Bowl Learn to Bowl Learn to Bowl Learn to Bowl Calliarabhv Swedish Massage a U1 o H o . •r1 Cr x x z ro w0 H a� 3 � Id U i-1 H U >~ • ro ro 4 •rI l Z Z ro N H 4J H O Ui ro N ro x 0 3 , x H C. O 0 C. O r-I d N r--I d In d' In In 10 10 O O O 0 H H H N N N N N M V d d V d d Class No. 101 102 103 Title Tenderfoot Tenderfoot Tenderfoot Day Camp Day Camp Day Camp SUMMER 1987 - CHILDREN'S - TEEN/ADULT CLASSES No. Enrolled Fee 7 8 12 104 Tenderfoot Day Camp 3 105 Rookie Sports - Soccer 10 106 Rookie Sports - Track 109A Time for Two's 109B Time for Two's 110 Tap & Ballet 111 Tumbling 112 Just You & Me 113 204 205 206A 206B 207A 207B 208 213 Tumbling Tap & Ballet Tap & Ballet Tennis Tennis Tennis Tennis Tumbling Karate 214 Karate 218 Basketball Camp (Boys) 219 Basketball Camp (Boys) 222 Drawing & Painting 223 Drawing & Painting 224 Calligraphy 225 Babysitter 230 Young Actor's Camp 231 Acting Camp 232 Young Production Camp 233 Adv. Production Camp 240A Basketball Camp -Girls 240B Basketball Camp -Girls 241A Basketball Camp -Girls 241B Basketball Camp -Girls -0- 9 13 13 12 14 $36.00 36.00 36.00 36.00 16.00 16.00 20.00 20.00 25.00 15.00 20.00 7 15.00 14 25.00 3 25.00 8 24.00 8 24.00 9 12.00 2 12.00 6 15.00 12 20.00 9 25.00 4 30.00 1 30.00 7 35.00 6 35.00 - 0- 15.00 4 25.00 1 80.00 4 120.00 - 0- 160.00 1 240.00 1 15.00 -0- 15.00 3 15.00 5 15.00 Gross Revenue $ 252.00 288.00 432.00 Cancelled 160.00 Cancelled 180.00 260.00 325.00 180.00 280.00 105.00 350.00 Cancelled 192.00 192.00 108.00 Cancelled 90.00 240.00 225.00 Cancelled Cancelled 245.00 210.00 Cancelled Cancelled 80.00 480.00 Cancelled 240.00 Cancelled Cancelled Cancelled Cancelled Pmt. $6/hr. 6/hr. 6/hr. Inst. Salary $ 156.00 129.00 118.50 6/hr. -0- 5.50/hr 63.26 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 - 0- 126.00 182.00 227.50 126.00 196.00 73.50 245.00 - 0- 134.40 134.40 75.60 - 0- 63.00 168.00 157.50 -0- - 0- 171.50 147.00 - 0- -0- 56.00 336.00 - 0- 168.00 - 0- - 0- - 0- -0- Rental Fee Net Profit -0- $ 96.00 159.00 313.50 -0- 96.74 -0- 54.00 78.00 97.50 54.00 84.00 31.50 105.00 -0- 57.60 57.60 32.40 -0- 27.00 72.00 67.50 - 0- - 0- 73.50 63.00 - 0- - 0- 24.00 144.00 - 0- 72.00 -0- - 0- -0- - 0- Card No's. 8662-8669, 9235-9238 8671-8677, 9239-9240 8678-8679, 8681-8685 9241-9243 8689-8693 8973-8978, 9190, 9231-9234 8967-8972 8588-8599 8600-8612 8638-8644, 9254-9256 9258, 9267 8613-8220, 9219-9221 8834-8840, 9180-9185 9269 8621-8628 8646-8653, 9261,9263 8654-8661 8694-8700 8702-8708 8710-8717 8718-8723 8629-8637 8979-8983, 8985-8986 9223-9224, 9226-9230 8987-8994 9124-9125 9127-9131 8817, 8820-8825 8826-8833 9100-9105 9116-9119 9156-9161 9162-9163, 9165-9167 9168-9173 9174, 9176-9179 9133-9137 9138-9143 9147-9149 9154-9155