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Resolution 10423(a, CITY OF ALAMEDA RESOLUTION NO. 10423 ESTABLISHING RATES AND FEES TO BE CHARGED FOR PLAY ON ALAMEDA MUNICIPAL GOLF COURSES WHEREAS, the Golf Commission of the City of Alameda has submitted to this Council for consideration a schedule of rates and fees to be charged for play on the Alameda Municipal Golf Courses; NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ALAMEDA that the "Alameda Municipal Golf Course Rate Schedule" recommended by the Golf Commission and attached hereto as Exhibit "A", is hereby approved and the rates and fees set forth therein are hereby adopted as those to be charged for play on each of the Alameda Municipal Golf Courses; BE IT FURTHER RESOLVED that said schedule, and the rates and fees therein set forth, shall become effective on September 1, 1984, and shall supersede all previous schedules. ALAMEDA RECREATION AND PARK DEPARTMENT ALAMEDA MUNICIPAL GOLF COURSE RATE SCHEDULE PRESENT PROPOSED EARL FRY (NORTH) COURSE 1. Weekday, Single Play $ 7.00 $7.50 Single Play. 1:00 p.m. to Late Play 5.00 5.50 Single Play, Senior 5.00 5.50 9 -Hole Early Play 4.00 4.50 *2. Saturday. Sunday & Holidays, Single Play 9.00 9.50 Single Play, 1/2 hours before Late Play 7.00 7.50 9 -Hole Early Play 5.00 5.50 3. Late Day Play 4.50 5.00 4. Youth under 19 yrs. of age (weekdays only) 2.00 2.00 5. (a) Military Enlisted Personnel 4.00 4.50 JACK CLARK (SOUTH) COURSE 1. Weekday, Single Play $ 6.00 $6.50 Single Play, 1:00 p.m. to Late Play 4.00 4.50 Single Play, Senior 4.50 5.00 9 -Hole Play 3.25 3.75 *2 Saturday, Sunday, Holidays, Single Play 8.00 9.00 Single Play, 1 -1/2 hours before Late Play 6.00 6.50 9 -Hole Play . . . 4 5n 5 On 3 Later Day play ..... 3 50 4 On 4_ Youth under 19 yrs. of aye (weekdays only) . 1.50 1.50 5. (a) Military Enlisted Personnel 3.00 3.50 OTHER RATES AND FEES 1. Reservation Fee $ .25 $ .25 2. Monthly Tickets, Weekdays Only 25.00 30.00 Plus Premium until 1 :30 p.m. Earl Fry Course 3.00 3.00 Jack Clark Course 2.00 2.00 3. Monthly Tickets, Weekdays Only . 30.00 35.00 (62 yrs. of age and older and Alameda resident) 4. (b) Alameda Resident Youth Ticket (19 yrs. of age and college students 22 yrs. of age or under) (a) Naval Air Station and Coast Guard Base, Alameda Only (b) Plus 50¢ premium per round 10.00 10.00 MIF ALBRIGHT PAR 3 COURSE 1. Weekday.play (9 holes) Second round of play immediately following the first round . . 1.50 *2. Saturday, Sunday, Holiday Play (9. holes) $ 2.50 Second round of play immediately following the first round 3. Alameda Resident Youth 1.00 (Under 19 .yrs. of age and college-students 22 yrs. of age or under) *Holidays are those designated by the Alameda City Council Effective August 1, 1983 $ 2.00 2.00 EXHIBIT "A" $2.00 1.50 2.50 2.00 1.00 RECREATION and PARK DEPARTMENT CITY OF ALAMEDA • CALIFORNIA �� � � ��� `�����^"�����^� ROOM 201 • CITY HALL • ALAMEDA, 94501 • (*xm) 522'4100 honorable Mayor and Members of the City Council of the City of Alameda Alameda, California July 27, 1984 Subject: Golf Course Rate Modification Background Each year the Golf Commission reviews fees charged at the Golf Course in relation to comparative fees at neaby public courses, the need for a reserve in the Enterprise Fund as a contingency for bad weather and flooding and the need to develop a fund to accomplish needed capital improvements. Discussion/Analysis At a special meeting of the Golf Commission on July 24, 1984, the Commission agreed to request that the City Council approve a new fee schedule for 1984-85, A copy of the current fees and the proposed fees is attached. The Commission feels it is imperative to build up a reserve fund equivalent to 10% of the budget to protect the Enterprise Fund from rain and flooding that have contributed to heavy losses in revenue in five of the past seven years, In addition, the Golf Commission and staff have established a list of capital improvements that can be accomplished within the enterprise system. The major items detailed at this time include the following: 1. Remodel llth hole - Clark Course. 2. Rebuild and provide drainage for 3rd and 4th holes - Fry Course. 3. Complete automatic irrigation system - Clark Course. 4. Resurface and enlarge parking area. 5. Construct adequate maintenance buildings for staff and equipment maintenance storage. 6. Remodel clubhouse buildings. 7. Drainage improvements to include new pumping system, drainage pipe installation and dredging of slough system. In the survey of eleven nearby competing golf courses, the fees at eight of these are currently higher than those charged at Alameda. Re: Resolutions No. 1 8-7-84 Honorable Mayor and Page 2 Members of the City Council July 27, 1984 Budget Based upon the average cost per round of play and assuming an average year, it is estimated that the revenue for 1984 -85 will be $1,025,000., with this rate increase. The additional funds would be used for the purposes noted above. Recommendation The Alameda Golf Commission recommends that the City Council approve the new fee structure as recommended in this report to become effective on September 1, 1984. TH:bc FORWARDED TO THE CITY COUNCIL ffice of aye City Manager Respectfully submitted, ed Holmes, Chairman Alameda Golf Commission ALAMEDA RECREATION AND PARK DEPARTMENT ALAMEDA MUNICIPAL GOLF COURSE RATE SCHEDULE PRESENT PROPOSED EARL FRY (NORTH) COURSE 1. Weekday, Single Play $ 7.00 $7.50 Single Play. 1 :00 p.m. to Late Play 5.00 5.50 Single Play, Senior 5.00 5.50 9 -Hole Early Play 4.00 4.50 *2. Saturday. Sunday & Holidays, Single Play 9.00 9.50 Single Play, 1/2 hours before Late Play 7.00 7.50 9 -Hole Early Play 5.00 5.50 3. Late Day Play 4.50 5.00 4. Youth under 19 yrs. of age (weekdays only) . 2.00 2.00 5. (a) Military Enlisted Personnel 4.00 4.50 JACK CLARK (SOUTH) COURSE 1. Weekday, Single Play $ 6.00 $6.50 Single Play, 1:00 p . m . to Late Play . . . . 4.00 4.50 Single Play, Senior 4.50 5.00 9 -Hole Play 3.25 3.75 *2. Saturday, Sunday, Holidays, Single Play 8.00 9.00 Single Play, 1 -1/2 hours before Late Play 6.00 6.50 9 -Hole Play . .. . . . . . . 4 5n 5 On 3 Lat,, Day play 3 50 4 On 4_ Youth under 19 yrs. of age (weekdays only) . . 1.50 1.50 5. (a) Military Enlisted Personnel 3.00 3.50 OTHER RATES AND FEES 1. Reservation Fee 2. Monthly Tickets, Weekdays Only Plus Premium until 1 :30 p.m. Earl Fry Course Jack Clark Course 3. Monthly Tickets, Weekdays Only (62 yrs. of age and older and Alameda resident) 4. (b) Alameda Resident Youth Ticket (19 yrs. of age and college students 22 yrs. of age or under) Naval Air Station and Coast Guard Base, Alameda Only Plus 50¢ premium per round (a) (b) $ .25 $ .25 25.00 30.00 3.00 3.00 2.00 2.00 30.00 35.00 10.00 10.00 MIF ALBRIGHT PAR 3 COURSE 1. Weekday play (9 holes) $ 2.00 Second round of play immediately following the first round . . . . . . . . 1.50 *2. Saturday, Sunday, Holiday Play (9 holes) $ 2.50 Second round of play immediately following the first round 2.00 3. Alameda Resident Youth 1.00 (Under 10 yrs. of age and college students 22 yrs. of age or under) *Holidays are those designated by the Alameda City Council Effective August 1, 1983 $2.00 1 .50 2.50 2.00 1 .00 I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in regular meeting assembled on the 21st of August, 1984, by the following vote to wit: AYES: Councilmembers Gorman, Hanna, Lucas, Monsef and President Diament - 5. NOES: None. ABSENT: None. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City-this 22nd day of August, 1984. Deputy C r Clerk of the City of Alameda