Resolution 14077CITY OF ALAMEDA RESOLUTION NO.140 7 7
DIRECTING THE GOLF COMMISSION AND STAFF TO MONITOR CHUCK
CORICA GOLF COMPLEX BUDGET, CONSIDER RESULTS OF
OPERATIONAL REVIEW, AND IMPLEMENT OPERATIONAL CHANGES TO
ENSURE A BALANCED BUDGET
WHEREAS, the Chuck Corica Golf Complex is a City-owned facility that
consists of two 18-hole courses, one nine-hole executive course, a driving
range, a practice area, and a restaurant facility; and
WHEREAS, the Chuck Corica Golf Complex is a valuable asset to the
community, providing recreational opportunities for Alameda residents; and
WHEREAS, the City of Alameda recently issued a Request for Proposals
for an independent consulting firm to review the City's municipal golf operation
and make recommendations for its future operations, including potential cost
containments; and
WHEREAS, the operational review of the Chuck Corica Golf Complex
will be completed by late June 2007; and
WHEREAS, the goal of the City Council, the Golf Commission, and City
staff is to ensure that Chuck Corica Golf Complex operational revenues and
expenditures are in balance each fiscal year.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of
Alameda that the Golf Commission and staff are directed to monitor the Chuck
Corica Golf Complex budget, consider the results of the operational review, and
implement changes at the Golf Complex that will reach the goal of having
operational revenues and expenditures in balance.
BE IT FURTHER RESOLVED that the Finance Department will provide
the City Council and the Golf Commission with monthly reports on the Golf
Complex budget, and it will highlight the status of the Golf Complex budget in
the quarterly financial reports it provides to the City Council.
BE IT FURTHER RESOLVED that the City Council directs the Finance
Department to establish a Golf Complex operating reserve of $80,000 from the
Golf Complex's unreserved fund balance to apply to the closing of the operating
budget for FY 2006-2007; if during the remaining months of the fiscal year, the
projected year-end operating deficit, less depreciation, will exceed the $80,000
amount, the City Manager will bring the budget back to Council for action.
I, the undersigned, hereby certify that the foregoing Resolution was duly and
regularly adopted and passed by the Council of the City of Alameda during the Regular
Meeting of the City Council on the 20th day of March 2007, by the following vote to wit:
AYES: Councilmembers deHaan, Gilmore, Matarrese, Tam
and Mayor Johnson - 5.
NOES: None.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of
said City this 21st day of March, 2007.
Lara Weisiger, City Cler,
City of Alameda