September 9, 2010Today 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.N e v e r F o r g o t t e n.Lavonne Bullis | Greg Bullis | William BullisJames Franco | Jacqueline Greig | Janessa GreigJessica Morales | Elizabeth Torres
1 Midpoint Progress Update
2 Infrastructure, Technical Progress & Customer Communication Welcome Letter Legal Notice Reminder & Door Tag Phone Calls Installation Day 5-Step Customer Communication Timeline
3 Comcast & San
Bruno Progress Map
Overview
Green
Complete
Orange
September 2025
Yellow
October 2025
3 4
Community Outreach
4 5
What’s Next for San Bruno
5 San Bruno Recreation & Aquatic Center
One Year Review
CITY COUNCIL REGULAR MEETING
September 9, 2025
Presentation by: Recreation Division
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
3 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.
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
T’ai Chi (7 sessions, 61 participants)
Zumba/Strength (5, 61)
Pilates/Yoga Fusion (17, 31)
Pop Pilates (12, 72)
Moving Meditations (2, 21)
Kajukenbo Karate (10, 73)
• Drop-In Classes
Yoga Sculpt, Yoga Flow, and Zumba
• Personal Training
Assessments & sessions
(Tues/Thurs)
Fitness room orientations
(Mon/Tues/Fri)
• Looking Forward
Add drop-in classes - Fall 2025
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
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
Participation in North County Recreational League (NCRL) comprised of six bay area cities.
MEMBERSHIPS AND ADMISSIONS
435
1,038
Annual Memberships: 1,473
Non Resident Resident
371
647
Monthly Memberships: 1,018
Non Resident Resident
1229
1931
Punch Passes: 3,160
Non Resident Resident
11714
2155
6048
8958
2239
3943
2179
0 2000
4000
6000
8000
10000
12000
14000
Teen/Adult 14-49yrs Adult 50+yrs Youth 2-13yrs Other: Less than 2 yrs, Voucher,
Inclement Weather,
Spectator, ADA
Daily A dmissions: 37,236
R esident Non -Re s id e n t Othe r
65,601
15,670
37,236
T otal RA C V isits: 118,507
M embership Punch Pass Da ily 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