HomeMy WebLinkAboutReg 2014-04-21 Item 4D - Resolution - 2014 Foster Golf Green FeesCOUNCIL AGLNDA SYNOPSIS
Meeting Date
Prepared by
Mayor's revieto
Council review
04/21/14
DJ
CAThGORY L Discussion
Mtg Date
Motion
Mtg Dale
_ Ordinance
Mtg Date
Bid .Aniard
Mtg Date
E Public Healing
Mtg Date
E. Other
Mtg Date
K Resolution
Mtg Date 4/21/14
SPONSOR T Council Mayor — FIR DCD _ Finance _ Fire
_ IT P&R E Police
PW
SPONSOR'S Resoolution increasing Greens Fees at Foster Golf Links
SUMMARY
REVIFAX/ED BY _ CO'' mtg.
111 Utilities Cmte
DATE: 4/15/14
ITEM INFORMATION
ITEM No.
4.D.
13
STAFF SPoNsOR: RICK STILL
ORIGINAL AGENDA DATE: 4/21/14
AGENDA ITEM TITLE Golf Fee Resolution
CAThGORY L Discussion
Mtg Date
Motion
Mtg Dale
_ Ordinance
Mtg Date
Bid .Aniard
Mtg Date
E Public Healing
Mtg Date
E. Other
Mtg Date
K Resolution
Mtg Date 4/21/14
SPONSOR T Council Mayor — FIR DCD _ Finance _ Fire
_ IT P&R E Police
PW
SPONSOR'S Resoolution increasing Greens Fees at Foster Golf Links
SUMMARY
REVIFAX/ED BY _ CO'' mtg.
111 Utilities Cmte
DATE: 4/15/14
61
CA&P Cmte F&S Cmte
E Transportation Cmte
Comm, _ Planning Comm.
CHAIR: DUFFIE
Arts Comm.
III Parks
commfrrEE
RECOMMENDATIONS:
SPONSOR/ADMIN.
COMMITTEE
Parks and Recreation Department
Unanimous Approva; Forward to 4/21 Consent Agenda
COST IMPACT / FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQU IRED
$ $ $
Fund Source:
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
4/21/14
MTG. DATE
ATTACHMENTS
4/21/14
Informational Memorandum dated 4/9/14
Resolution
Minutes from the Finance and Safety Committee meeting of 4/15/14
13
14
City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
TO: Mayor Haggerton
Community Affairs & Parks
FROM: Rick Still, Parks and Recreation Director
Dave Johnson, Recreation Superintendent
DATE: April 9, 2014
SUBJECT: Golf Fee Resolution
ISSUE
Greens Fee Increase Resolution
BACKGROUND
Greens Fees at Foster Golf Links were last increased in 2011 by way of Resolution 1751.
DISCUSSION
To maintain proper price points, stimulate growth and work towards revenue goals, Greens
Fees at Foster Golf Links (FGL) should be increased. Based on the 2014 Green Fee Survey
conducted by FGL staff (attachment A), staff is seeking input from the Community Affairs &
Parks Committee regarding a fee increase as shown in Draft Resolution (attachment B).
If play in 2014 were equal to the average for the past 3 years (2011-2013), we anticipate that
this proposed Greens Fee increase would yield an estimated $50,000 in additional revenue.
In order to continue to move towards meeting revenue goals, staff will utilize dynamic pricing
and continue to offer promotions and develop ways to increase play.
RECOMMENDATION
The Committee is being asked to consider this item and forward the resolution to the
April 21, 2014 Regular Meeting Consent Agenda.
ATTACHMENT
A. 2014 Green Fee Survey
B. Draft Resolution
15
16
Attachment A
,
2014 GREEN FEE SURVEY
Auburn
Maplewood
(Renton)
Riverbend
(Kent)
Seattle
Foster
(2013)
18 holes - Weekday
18 holes - SENIOR
$35.00
$29,00
$32.00
$24.00
$38.00
$32.00
$35.00
$28.00
$30.00
$25.00
18 holes - Weekend
$41.00
$38.00
$42.00
$40.00
$35.00
Foster
(proposed)"
37.00
17
18
Citv of Tukwila
Washington
Resolution No.
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. 1751.
WHEREAS, pursuant to Tukwila Municipal Code Section 12.12.010.A, green fees
are established and updated by City Council resolution, most recently by Resolution No.
1751, passed November 21, 2011; and
WHEREAS, green fees are the major source of revenue for operating and
improving the City of Tukwila-owned Foster Golf Links and an increase is necessary to
meet the revenue needs for operating, maintaining and making capital improvements;
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 2014
18 holes - Weekday (Mon - Fri)
$32.00
18 holes - Weekday (Mon - Fri) - RESIDENT
$28.00
18 holes - Weekday (Mon - Fri) - Senior (62+ years)
$27.00
18 holes - Weekday (Mon - Fri) - Senior (62+ years) RESIDENT
$23.00
18 holes - Weekend (Sat - Sun)
$37.00
18 holes - Weekend (Sat - Sun) - RESIDENT
$33.00
18 holes - Any Day Twilight
$12.00
18 holes - Any Time - Junior (17 years or younger)
$16.00
W:\Word Processing \Resolu ons\Green Fees 2014 4-16.-14
DJ:bjs
Page 1 of 2
19
9 holes - Weekday (Mon - Fri)
$22.00
9 holes - Weekday (Mon - Fri) - RESIDENT
$20.00
9 holes - Weekday (Mon - Fri) - Senior (62+ years)
$18.00
9 holes - Weekday (Mon - Fri) - Senior (62+ years) RESIDENT
$16.00
9 holes - Weekend (Sat - Sun)
$25.00
9 holes - Weekend (Sat - Sun) - RESIDENT
$23.00
9 holes — Any Time - Junior (17 years or younger)
$10.00
Section 2. Repealer. Resolution No. 1751 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of , 2014.
ATTEST/AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk De'Sean Quinn, Council President
APPROVED AS TO FORM BY:
Shelley M. Kerslake, City Attorney
W:\Word Processing\Resolutions\Green Fees 2014 4-16-14
DJ:bjs
20
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Page 2 of 2
City of Tukwila
Community Affairs and Parks Committee
COMMUNITY AFFAIRS AND PARKS COMMITTEE - Meeting Minutes
April 15, 2014 — 5:30 p.m. — Rainier Conference Room (6300 Building)
PRESENT
Councilmembers: Joe Duffie, Chair; Dennis Robertson, Verna Seal
Staff: David Cline, Derek Speck, Dave Johnson, Stephanie Gardner, Minnie Dhaliwal,
Stacy MacGregor, Warren Orr, Laurel Humphrey
Guests: Joan Hernandez, resident; Vanessa Zaputil, resident; Matthew Chan, Washington
Towers, LP; Jerry Lee, Mulvanny Architecture; Yogi Hutsen, Coastal Hotel Group;
Eric Guion, Group West Companies
CALL TO ORDER: Committee Chair Duffie called the meeting to order at 5:15 p.m.
PRESENTATIONS
II. BUSINESS AGENDA
A. Update on Community Transformation Grant for Tukwila Pool
In April 2013 the City was awarded a Community Transformation Grant from Seattle Children's
Hospital, Healthy King County Coalition and Seattle & King County Public Health for the purpose
of providing universal swimming opportunities and removing barriers to participation. To comply
with the terms of the grant funding, staff researched and developed the following policies:
1) 200.15: Print Translation Services
2) 200.16: Single Gender Recreation Opportunities
3) 700.02: 3rd Grade Swimming Lesson Voucher Program
4) 700.03: Youth Guard Start Program
Committee members were supportive of the policies and the goals described therein. Policies
700.02 and 700.03 will be presented to the Metropolitan Park District Executive Director
Committee for input as there are potential budgetary implications for Tukwila Pool.
INFORMATION ONLY.
B. Resolution: Updating Foster Golf Links Green Fees
Staff is seeking Council approval of a resolution that would update green fees at Foster Golf
Links, last increased in 2011 by Resolution 1751. The draft resolution proposes a $2.00 increase
in most categories. Rates for residents (62 and over), juniors (17 and under), and 180 hole
Twilight will remain as is. Staff surveyed 2014 fees at Auburn, Maplewood, Riverbend, and
Seattle courses in developing this proposal. Assuming 2014 usage equivalent to the last three-
year average, this proposed fee increase would yield approximately $50,000 in additional
revenue. UNANIMOUS APPROVAL. FORWARD TO APRIL 21, 2014 REGULAR CONSENT
AGENDA.
21