City Council

September 9, 2010 Today marks 15 years since the tragic 2010 PG&E pipeline explosion and fire. We pause to honor and remember the lives lost, those who were injured, and all who were forever impacted. Our community remains united in remembrance and resilience. Never Forgotten. Lavonne Bullis | Greg Bullis | William Bullis James Franco | Jacqueline Greig | Janessa Greig Jessica Morales | Elizabeth Torres Midpoint Progress Update 1  Infrastructure, Technical Progress & Customer Communication 5-Step Customer Communication Timeline Welcome Letter Legal Notice Reminder & Door Tag Phone Calls Installation Day 2 Comcast & San Bruno Progress Map Overview Green Complete Orange September 2025 Yellow October 2025 3 Community Outreach 4 What’s Next for San Bruno 5 San Bruno Recreation & Aquatic Center One Year Review Presentation by: Recreation Division CITY COUNCIL REGULAR MEETING September 9, 2025 AGENDA I. Objective II. Staff Introductions III. Aquatics & Fitness IV. Programming, Events & Marketing V. Facility Rentals & Maintenance VI. Sports Programs VII. Memberships & Admissions VIII. Review & Outlook IX. Questions 2 OBJECTIVE To provide the City Council with a comprehensive overview of the San Bruno Recreation and Aquatic Center’s first year of operations, highlighting key performance metrics, community impact, program participation, financial performance, and future opportunities for growth and improvement. 3 Staff Introductions • Damian Sandholm: Deputy Director • Jen Wilson: Recreation Supervisor - Facility Rentals, Sports, Maintenance  Yaya Solorio: Recreation Coordinator • Judie Gilli: ACSR Lead - Membership & Admissions  Elizabeth Sambath: Accounting & Customer Service Representative • Tim Stabbe: Recreation Supervisor - Aquatics & Fitness  Dan Ryken: Recreation Coordinator • Patrick O'Malley: Recreation Supervisor - Events, Marketing/Tech, Camps and Programs  Heidi Roman: Recreation Coordinator  Jovana Toscano: Recreation Coordinator Part-Time Staffing July 2024 July 2025 Aquatics 23 63 Camp 12 32 Facility Attendants 15 33 Fitness 0 6 Scorekeepers 2 6 Service Desk 17 17 Total 79 157 Aquatic Operations • Expanded Hours:  Outdoor pool & kiddie cove opened (Sept 2024)  Indoor hours +7.5/wk (Spring 2025)  Full summer hours: o Indoor = Center Hours o Outdoor = 9a–5p Aquatic Programs • Swim Lessons:  200+ swim classes (775) o Parent/Tot (54) o Preschool (187) o Youth (490) o Adult (44) • Red Cross Offerings  2 community CPR/First Aid courses (20)  Lifeguard Training (54)  Lifeguard Instructor Training (9) • Water Aerobics:  6 days/week (20-25) • Special Events:  Polar Plunge (42)  Flick & Float (63) Fitness Programs • Contracted Classes • Personal Training  T’ai Chi (7 sessions, 61 participants)  Assessments & sessions  Zumba/Strength (5, 61) (Tues/Thurs)  Pilates/Yoga Fusion (17, 31)  Fitness room orientations  Pop Pilates (12, 72) (Mon/Tues/Fri)  Moving Meditations (2, 21)  Kajukenbo Karate (10, 73) • Looking Forward • Drop-In Classes  Add drop-in classes - Fall 2025  Yoga Sculpt, Yoga Flow, and Zumba  Introduction of 2 Peloton Bikes  Added Fitness Equipment Child Watch • 41 transactions (40 members, 1 non-member) • Summer - staffed by Breezy Bay Counselors  Connected with Camp Connection for wrap-around care • Future Expansion:  More offerings with new fitness classes  Enhanced marketing campaign  Monthly membership options Special Events • Grand Opening – ~2,500 attendees • Monster Mash Bash – 286 attendees • Polar Plunge – 42 attendees • Spring Egg Hunt – ~1,000 attendees • Pinot’s Palette – 9 attendees • Flick n Float – 63 attendees • Circus Bella – ~2,200 attendees • Community Day – ~2,500 attendees Camps • 529 campers (ages 5–13, average 5–9)  ¾ San Bruno residents • 7 of 10 weeks sold out, 5 weeks waitlisted • Staff: 32 (2 Senior Leads, 6 Camp Leads, 24 Counselors) • Enhancements:  Weekly performers  Inflatables  Movies at the RAC  New storage unit Contract Camps & Classes • Camps Offered: 100 | Conducted: 47  Most Popular: Athletics, Jr. Chef Stars, Art, Fire Cadet, Sewing • Classes Offered: 26 | Conducted: 15 • Social Connection (Teens/Adults with Disabilities):  Steady growth o Required additional staff Marketing • New website: TheRacSB (developed with Singer Associates)  The RAC SB • Digital and print promotions • New AI Marketing tools • Refined RAC logo Social Media Growth 15 Facility Rentals Total Rentals: 295 • Classroom 1: 51 Rentals • Classroom 1&2: 17 Rentals • Classroom 2: 25 Rentals • Classroom 3: 21 Rentals • Community Hall: 75 Rentals • Community Hall A: 44 Rentals • Community Hall B: 1 Rental • Conference Room: 61 Rentals Sports • Open Gym Time  Basketball, Volleyball, Pickleball and Family Time • Contract Classes for Summer  2024: 2 contracted camps  2025: Introduced 4 new contracted sports camps, totaling 6 contacted camps o Blast Basketball, Next Gen Hoops, SHOM Basketball, World Cup Soccer • Gym Rentals: 307 total • Gym (Whole): 142 Rentals • Gym (Side 1): 77 Rentals • Gym (Side 2): 88 Rentals Elementary Sports Regional Recreation League comprised of: • Brisbane, San Bruno, Millbrae Basketball 4 - 2nd/3rd grade coed teams 2 - 4th grade coed teams 1 - 5th grade coed team. 55 participants and 7 teams. Volleyball We hosted (6) volleyball clinics on Fridays at the RAC with 25 participants in the clinics. Middle School Sports Participation in North County Recreational League (NCRL) comprised of six bay area cities. Fall Co-ed Volleyball, Flag Football & Cross Country Winter Boys and Girls basketball • Hosted 8th grade Championship basketball games. • Nola Lew, San Bruno resident, won the girl’s 3- point shooting contest! Spring Co-ed Golf, Badminton, and Track and Field MEMBERSHIPS AND ADMISSIONS Annual Memberships: 1,473 435 1,038 Non Resident Resident Monthly Memberships: 1,018 371 647 Non Resident Resident Punch Passes: 3,160 1229 1931 Non Resident Resident  Daily Admissions: 37,236 14000 11714 12000 10000 8958 8000 6048 6000 3943 4000 2155 2239 2179 2000 0 Teen/Adult 14-49yrs Adult 50+yrs Youth 2-13yrs Other: Less than 2 yrs, Voucher, Inclement Weather, Spectator, ADA Resident Non-Resident Other  Total RAC Visits: 118,507 37,236 65,601 15,670 Membership Punch Pass Daily POS Year One Financial Update Actuals Revenue $1,902,000 Expenses $4,487,000 General Fund Support $2,585,000 Year One Takeaways • Community Momentum • A True Hub • Strong Foundations • Learning & Growth Year Two Priorities • Expand Opportunities • Accessibility & Inclusion • Smarter Systems • Deeper Partnerships QUESTIONS? 29