HomeMy WebLinkAboutCAP 2008-02-25 COMPLETE AGENDA PACKET ILA, Distribution;
J� Y,4 City of Tukwila J. Duffle V. Jessop
sy J. Hernandez S. Kerslake
Community Affairs and V. Griffin G. Labanara
i D. Quinn K. Matej
Nt.
1 P. Linder Parks Committee D. Robertson C. O Toth
C. 'Flaherty
Joan Hernandez, Chair Mayor Haggerton N. Olivas
190E Verna Griffin R. Berry J. Pace
E. Boykan D. Speck
De' Sean Quinn J. Cantu R. Still
B. Fletcher CC File (cover)
K. Fuhrer S. Kirby (emaip
AGENDA
Monday, February 25, 2008
Conference Room #3, 5:00 PM
ITEM ACTION TO BE TAKEN Page
1. PRESENTATIONS)
2. BUSINESS AGENDA
Foster Golf Course Fee Increase; Forward to 3/17 Regular Pg.1
Bruce F /etcher, Parks Recreation Director. Meeting due to the
cancellation of the 3/10
C.O.W.
3. ANNOUNCEMENTS
4. MISCELLANEOUS
Next Scheduled Meeting: Monday, March 24, 2008
(The March 10 meeting is cancelled due to the NL C Conference.)
The City of Tukwila strives to accommodate those with disabilities.
Please contact the City Clerk's Office at 206 433 -1800 for assistance.
Parhs ({'}1d Recre[!tion Department
Bruc!? Fletcl1cr) Director
IVlElVIORANDUl\1
TO: Mayor Haggerton
Community Affairs & Parks Committee
FROM: Bruce Fletcher, Director of Parks & Recreation
Marty O'Brien, Golf Manager
DATE: February 20,2008
SUBJECT: Foster Golf Green Fee Increase
The Foster Golf Links 2008 revenue projection was set with a goal of reaching
$1,300,000.00 in green fee sales. Since building the new clubhouse, the golf division has
experienced a 2% annual increase in rounds played and countless complimentary
comments on our new facility and course improvements. The city's green fees continue
to be very competitive and just under the market of the local municipal golf courses.
In order to reach our revenue proj ections, we will continue to offer promotions and
events, increase our league play and implement a new marketing campaign on KJR sports
radio. It is the opinion of our PGA golf professional that we also need to increase our
green fees to help achieve our 2008 revenue projection.
Our proposal is to increase our 18 hole rates by $2.00 and our 9 hole rates by $1.00. Our
Junior rates will not be increased. This modest fee increase is expected to raise our green
fee revenue while maintaining our fees equal to or belo\v our local municipal competitors
(Renton, Kent & Auburn).
The proposal to increase the 2008 green fees will assist our goal to reach our revenue
projection while continue a proper price point to stimulate growth and increased play.
It is the recommendation of the Parks & Recreation Department to approve the following
Foster Golf Links green fee increase.
Attachments:
a. Proposed 2008 Green Fee Increase
b. Draft Resolution
Cc: Rhonda Berry, City Administrator
Kevin Fuhrer, Director of Finance
TO: Bruce Fletcher, Director of Parks Recreation
FROM: Marty O'Brien, Golf Manager
DATE: February 15, 2008
SUBJECT: Foster Golf Green Fee Increase
Below are the suggested Green Fees Increases
Foster Golf Links
Proposed Summer 2008 Green Fees
(April 1 October 31
Green Fee
18 Holes Weekday (Monday Friday)
9 Holes Weekday
18 Holes Weekend (Saturday& Sunday)
9 Holes Weekend
Senior 18 Holes (Monday Friday)
All Junior 18 Holes (any time)
All Juniors 9 Holes (any time)
All Twilight Weekday
All Twilight Weekend
Tukwila Resident
18 Holes Weekday (Monday Friday)
9 Holes Weekday
18 Holes Weekend (Saturday& Sunday)
9 Holes Weekend
Senior 18 Holes (Monday Friday)
2007 Increase
$27.00
$18.00
$30.00
21.00
$20.00
$15.00
$9.50
$9.00
$10.50
Parks and Recreatimi Department
Fletcher, Director
$1.00
$2.00
82.00
$1.00
$2.00
$1.00
.50
Proposed 2008
$28.00
$20.00
$32.00
$22.00
$22.00
$15.00
$9.50
$10.00
$11.00
2007 Increase Proposed 2008
$25.00 $1.00 $26.00
$17.00 $2.00 $19.00
$28.00 $2.00 $30.00
$20.00 81.00 $21.00
$18.00 $2.00 $20.00
DRAFT
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, SETTING GREEN FEES FOR THE
CITY'S FOSTER GOLF LINKS.
WHEREAS, green fees are the major source of revenue for operating and improving the City of Tukwila-
owned golf course, Foster Golf Links; and
WHEREAS, a green fee increase is necessary to meet the revenue needs for operation, maintaining, and
making capital improvements at Foster Golf Links; and
WHEREAS, pursuant to Tukwila Municipal Code 12.12.01 OA, green fees will be established and
updated by the City Council resolution;
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 2008
18 Holes Weekday (Mon- Fri) $28.00
9 Holes Weekday (Mon-Fri) $20.00
18 Holes Weekend (Sat or Sun) $32.00
9 Holes Weekend (Sat or Sun) $22.00
Senior 18 Holes (Man- Fri) $22.00
Senior 9 Holes (Mon- Fri) $16.00
All Junior 18 Holes (any time) $15.00
All Juniors 9 Holes (any time) $9.50
All Twilight Weekday (lvfon-Fri) $10.00
All Twilight \Veekend (Sat or Sun) $11.00
18 Holes, Weekday, Resident (lvfon- Fri) $26.00
9 Holes, Weekday, Resident (ivIon-Fri) $19.00
18 Holes, Resident, Weekend (Sat or Sun) $30.00
9 Holes, Resident, Weekend (Sat or Sun) $21.00
Senior 18 Holes, Resident $20.00
Senior 9 Holes, Resident $15.00
PASSED BY THE CITY COUNCIL OF HT ECITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this _ day of ,2008.
ATTEST / AUTHENTICATED:
Jane E. Cantu, CMC City Clerk
Joe Duffie, Council President
APPROVED AS TO FORM BY:
Filed with the City Clerk:
Passed by the City Council:
Resolution Number: