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HomeMy WebLinkAboutCAP 2011-10-24 Item 2B - Resolution - 2011 Foster Golf Course Green FeesCity of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Community Affairs and Parks Committee FROM: Rick Still, Parks and Recreation Director DATE: October 18, 2011 SUBJECT: 2011 Golf Fee Resolution ISSUE Golf Fees Increase Resolution BACKGROUND The Foster Golf Links 2011 revenue projection was set with a goal of reaching $1,200,000 in green fee sales. Due to poor weather, a suffering economy, and increased play options, revenue goals will not be accomplished. DISCUSSION In order to move towards meeting revenue goals staff will continue to offer promotions and develop creative ways to increase play. To maintain proper price points, stimulate growth and work towards revenue goals fees should be increased. The Parks and Recreation Department seeks input from the Community Affairs and Parks Committee regarding the greens fee increase. RECOMMENDATION It is the recommendation of the Parks Recreation Department that the Council consider this item at the November 14, 2011 Committee of the Whole Meeting and subsequent November 21, 2011 Regular Meeting. ATTACHMENTS Resolution in Draft Form -Green Fee Increase Comparison 5 x DRAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, SETTING GREEN FEES FOR THE CITY'S FOSTER GOLF LINKS; AND REPEALING RESOLUTION NO. 1707. WHEREAS, pursuant to Tukwila Municipal Code 12.12.010A, green fees are established and updated by the City Council resolution, most recently by Resolution 1707, passed March 1, 2010; WHEREAS, green fees are the major source of revenue for operating and improving the City of Tukwila -owned Foster Golf Lings and an increase is necessary to meet the revenue needs for operating, maintaining and making capital improvements; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The following green fees are hereby established for play at the City's Foster Golf Links. GREEN FEES 2011 18 holes, Weekday (Mon. -Fri.) 30.00 9 holes, Weekday (Mon. -Fri.) 21.00 18 holes, Weekend (Sat. or Sun.) 35.00 9 holes, Weekend (Sat. or Sun.) I 24.00 18 holes, Senior (62 years or older) (Mon. -Fri.) 25.00 9 holes, Senior (62 years or older) (Mon. -Fri.) 17.00 18 holes, Junior (17 years or younger) (any time) 16.00 9 holes, Junior (17 years or younger) (any time) 10.00 Twilight, Weekday (Mon. -Fri.) 12.00 Twilight, Weekend (Sat. or Sun.) 12.00 18 holes, Resident, Weekday (Mon. -Fri.) 28.00 9 holes, Resident, Weekday (Mon. -Fri.) 20.00 18 holes, Resident, Weekend (Sat. or Sun.) 33.00 9 holes, Resident, Weekend (Sat. or Sun.) 23.00 18 holes, Senior Resident (62 years or older) (Mon. -Fri.) 23.00 9 holes, Senior Resident (62 years or older) (Mon. -Fri.) 16.00 W: \Word Processing- City \Resolutions \Green Fees 2011.docx SG:mrh Page 1 of 2 7 Section 2. Repealer. Resolution No. 1707 is hereby repealed. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2011. ATTEST /AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk Allan Ekberg, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Shelley M. Kerslake, City Attorney W: \Word Processing- City \Resolutions \Green Fees 2011.docx SG:mrh Page 2 of 2 Foster Golf Links Green Fee Increase Comparison Junior: 17 years or younger Senior. 62 years or older Summer Summer 2011 2012 18 Holes, Weekday (Mon- Fri) $29.00 $30.00 9 Holes, Weekday (Mon- Fri) $20.00 $21.00 18 Holes, Weekend (Sat or Sun) $34.00 $35.00 9 Holes, Weekend (Sat or Sun) $23.00 $24.00 18 Holes, Senior (62 years or older) (Mon- Fri) $24.00 $25.00 9 Holes, Senior (62 years or older) (Mon- Fri) $16.00 $17.00 18 Holes, All Juniors (17 years or younger) (any time) $16.00 $16.00 9 Holes, All Juniors (17 years or younger) (any time) $10.00 $10.00 All Twilight Weekday (Mon- Fri) $12.00 $12.00 All Twilight Weekend (Sat or Sun) $12.00 $12.00 18 Holes, Resident Weekday (Mon- Fri) $27.00 $28.00 9 Holes, Resident Weekday (Mon- Fri) $19.00 $20.00 18 Holes, Resident Weekend (Sat or Sun) $32.00 $33.00 9 Holes, Resident Weekend (Sat or Sun) $22.00 $23.00 18 Holes, Resident Senior (62 years or older (Mon -Fri) $22.00 $23.00 9 Holes, Resident Senior (62 years or older)(Mon- Fri) $15.00 $16.00 Junior: 17 years or younger Senior. 62 years or older