HomeMy WebLinkAboutCAP 2016-02-22 Item 2B - Resolution - 2016 Foster Golf Green FeesCity of Tukwila
Allan Ekberg, Mayor
INFORMATIONAL MEMORANDUM
TO: Mayor Ekberg
Community Affairs and Parks Committee
FROM: Rick Still, Parks and Recreation Director
BY: Dave Johnson, Parks and Recreation Manager
DATE: February 16, 2016
SUBJECT: Golf Fee Resolution
ISSUE
Resolution to change Greens Fees at Foster Golf Links
BACKGROUND
Greens Fees at Foster Golf Links (FGL) were last increased in 2014 by way of Resolution 1822.
DISCUSSION
To maintain proper price points, stimulate growth and work towards revenue goals, staff is
recommending an update to the greens fees at FGL. Based on the 2016 Green Fee Survey
conducted by FGL staff (attachment A), staff is proposing a modest fee increase as shown in
Draft Resolution (attachment B).
Staff will continue to utilize dynamic pricing and promotions, and develop ways to increase play.
FINANCIAL IMPACT
If play in 2016 were equal to the average for the past 2 years (2014- 2015), we anticipate that
this proposed greens fee increase would yield the estimated $35,000.00 in additional revenue to
meet the green fee target revenue for 2016.
RECOMMENDATION
Council is being asked to forward this item to the Consent Agenda at the March 14, 2016
Regular Meeting (Special).
ATTACHMENTS
A. 2016 Green Fee Survey
B. Draft Resolution
11
12
2016 GREENS FEE SURVEY Attachment A
Foster Foster
Auburn Renton Kent Seattle (2015) Proposed
18
Weekday
Non -Res
$
36
$
34
$
26
$ 35
$
32
$
33
Resident
$ 31
$ 24
$ 28
$
29
SR Non -Res
$ 29
$ 25
$ 24
$ 28
$ 27
$
28
SR Resident
$ 24
--
$ 22
$ 23
n/c
holes
Weekend
Non -Res
$
42
$
40
$
30
$ 40
$
37
$
38
Resident
$ 37
$'' 26
$ 33
$
34
Any Day
Twilight
$
24
16-18
$ 17
$
12
$
15
Any Time
Junior
$
18
$
18
16/18 `
$ 15
$
16
n/c
holes
Weekday
Non -Res
$
24
$
25
$
16'
Seattle
have does
hole
rates
$
22
$
23
Resident
_
$ 21
$ 15
$ 20
n/c
SR Non -Res
$ 16
$ 15
$ 18
$
19
SR Resident
$ 13
$ 14
$ 16
n/c
Weekend
Non -Res
$ 28
$ 25
$ 18
$ 25
$
27
Resident
$ 25
$ 16
$ 23
$
24
Any Time
Junior
9/10
$ 10
n/c
Winter rates
shown
13
Im,
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. 1822.
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.
1822, passed April 21, 2014; 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 2016
18 holes - Weekday (Mon - Fri)
$32-.W JL3.00
18 holes - Weekday (Mon - Fri) RESIDENT
$2:00 29.00
18 holes - Weekday (Mon - Fri) Senior (62+ years)
$270 28.00
18 holes - Weekday (Mon - Fri) Senior (62+ years) RESIDENT
$23.00
18 holes - Weekend (Sat - Sun)
$37-00 Ja8.00
18 holes - Weekend (Sat - Sun) RESIDENT
$33 -:00 34.00
18 holes - Any Time Twilight
$12200 115.00
18 holes - Any Time Junior (17 years or younger)
$16.00
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9 holes - Weekday (Mon - Fri)
$22 --00 23.00
9 holes - Weekday (Mon - Fri) RESIDENT
$20.00
9 holes - Weekday (Mon - Fri) Senior (62+ years)
$18.()() 119.00
9 holes - Weekday (Mon - Fri) Senior (62+ years) RESIDENT
$16.00
9 holes - Weekend (Sat - Sun)
$25-99 27.00
9 holes - Weekend (Sat- Sun) RESIDENT
$23-.00 124.00
9 holes - Any Time Junior (17 years or younger)
$10.00
Section 2. Repealer. Resolution No. 1822 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Special Meeting thereof this day of )2016.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk Joe Duffie, Council President
Rachel B. Turpin, City Attorney
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Filed with the City Clerk:_
Passed by the City Council:
Resolution Number:
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