Resolution 14078 and staff report® N
w
czi \,�� WHEREAS, the fee increases will enable the Chuck Corica Golf complex
d to continue the current service level.
fl \' NOW, THEREFORE, BE IT RESOLVED by the Council of the City of
0. Alameda that Master Fee Resolution No. 12191 be amended by increasing
0 various Chuck Corica Golf complex Rates, attached hereto as Attachment A.
CITY OF ALAMEDA RESOLUTION NO.14078
AMENDING MASTER FEE RESOLUTION NO. 12191
BY CHANGING VARIOUS
CHUCK CORICA GOLF COMPLEX RATES
WHEREAS, the Alameda Municipal Code and the California Government
code provide that the City Council shall set fees reasonable to recover the cost
of providing various services by resolution: and
WHEREAS, the City Council, at the August 27, 1991 Special City
Council meeting directed staff to amend the Alameda Municipal code to reflect
that city fees shall be set by City Council resolution; and
WHEREAS, Resolution No. 12191 (Master Fee Resolution), as
amended, codifies existing fees for various City Services and permits; and
WHEREAS, at the February 11, 2007 meeting of the Golf Commission,
fee increases were reviewed and recommended for approval by the City
Council; and
BE IT FURTHER RESOLVED that the increases shall become effective
April 1, 2007,
BE IT FURTHER RESOLVED that all fees established by Master Fee
Resolution No. 12191 which are inconsistent with fees established by this
Resolution are hereby repealed.
FEE SCHEDULE, CHUCK CORICA GOLF COMPLEX
FEBRUARY 11, 2007
Current
18 -HOLE COURSES:
Monda
!17kx�
Throu
h Frida :
' :'574 s'F ibti4 ?l u 1014 a
7,t M1 .•i �.Y�
lad
Saturda
Recommended Recommended
Earl Fry Jack Clark
X 1 4 40101%11,
Regular Non-Resident $30
Senior Non - Resident
w�-• � 'l�t
..�iu
Junior Non - Resident*
�, :xaaYia @,mw.d
Twilight Non - Resident $23
Late Twilight Non - Resident $16
ATTACHMENT A
Change Change
Earl Fry Jack Clark
44,11 � fS Fir 5cM
$30 $28
$23 $25 $23
_ , ;:Nall
$8 $10 $8
9 -Hole Non - Resident
311•46670
Sunda Holida s:
Non-Resident Weekend
IMITEMIt
Twilight, Non - Resident, WE
mf
$20
Falk
$25 $23
$1
8
XaY ,1,Lnn,
$16
gijkl
$20 $20
$35 $40
$25 $27
fir ,z * gr
Late Twilight Non Resident WE $18
4,433 MAC=
9 -Hole Non- Resident (I st 2 hrs of the day) $23 $23
VOArgiolA-
$18
CART
FEES:
Y {` iarA :Tee ':� r'I€ o
Senior M -F per player
Mif
Juniors Non- Resident*
ids 4'' ,K1
($2)
$0
1;4�a�.Uk
$0
Voy
$0
$0
$0
1
$1
$0
WMitr
$21
iS:a >'�r �t; ill .Y�yllj
$8 $10
Current
`' TLER
$11 $13 $2
Recommended
$8
Chan e
($2)
($2)
$0
$8
MONTHLY PASSES:
� u.•AUx �7 Current Surcha r
3,; 4 :451M7 g/6400,�6 C.N.0
:, R
Resident (M -Th + Fri (JC only) $100
Recommended
-r
TOURNAMENTS:
�ap 5�0 §:
k z
$0 $115
Surcharge
$0
Chan
e
$15
Green Fees
Mon r -a Friday (Senior) $30
�5 •;; C�G`� 2i n xr t .:ash
Current
Cart Req
�yy no
Mif 9 -HOLE COURSE RATES: Current Recommended
-ir yi .l. ,„ -, ,.. U r J i1 wag
i�TS
Regular Weekend $11 $12
Replay Rate $7 $7
� T' i } tx r � ., . k;R -a .i{- eIIr k. 4 IN - t
Junior Non Resident $4 $5
K�'��x,�lk tt" �i��.(�fi?IFAm['�''�gqiux�u.�.�,,yy���R� �11�%%�!�!��v�,� ris,1m�rv"9 r{p��•V.. �l?�Yryr,z�
�L:.: Sl dl ��� 44 $fN>< FJ•':> E r� ^'>' ���.'t��11iv` . � `� .' 'l .:17
*EF Mon Fri after 12 :00: Weekends &
Holidays after twilight only
* *Can be waived
Chuck Corica Golf Complex
Merch
ZtiggiTg
. Recommended .
Cart Included
EF /JC Cart Req
$38/$36
Chan e
Driving Current Rccommended Change
Ran e
Medium
X -Large
$4 $5
$8 $9
$1
$1
Practice Area: $5 w/ small bucket
March 20, 2007
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 Cle
City of Alameda
City of Alameda
Memorandum
To: Honorable Mayor and
Councilmembers
From: Debra Kurita
City Manager
Date: March 20, 2007
RE: Adopt a Resolution Amending Master Fee Resolution No. 12191 by
Changing Various Chuck Corica Golf Complex Rates
BACKGROUND
Each year, the Golf Commission discusses and reviews possible fee changes for the
Chuck Corica Golf Complex. Revisions are made and approved by the Golf Commission
before being presented to the City Council for final approval. Golf Complex staff held four
public meetings to discuss the various fee change proposals with the Golf Commission and
the Golf Complex users who will be affected by the proposed increases. The first meeting
was a Golf Commission Work Session on February 8, 2006. That meeting was followed by
the regular Golf Commission meetings on March 15, 2006, and April 19, 2006. The fee
changes were approved at a Special Meeting of the Golf Commission on February 11,
2007. The fee changes discussed and approved by the Golf Commission are included as
Attachment A to this report.
DISCUSSION
At its February 11, 2007, special meeting, the Golf Commission voted to change various
daily green fees on the Jack Clark, Earl Fry, and Mif Albright Golf Courses. In addition, the
Golf Commission voted to increase the Golf Tournament rates and monthly tickets. The
proposed fee changes, if approved by the City Council, would go into effect April 1, 2007.
Since June 1, 2004, the Golf Commission has refrained from voting to change any Golf
Complex fees in order to stay competitive in the over - saturated San Francisco Bay Area
golf market. It has, however, become necessary to increase revenue to meet the
increasing expense of operating the Golf Complex. In addition, the Consumer Price Index
for the Bay Area has increased since 2004; therefore, the Golf Complex is paying more for
services from vendors, but not charging more for its services. Attachment B is a Fee
Comparison Survey showing that the fees at the Chuck Corica Golf Complex continue to
Agenda Item #5 -C
03 -20 -07
Honorable Mayor and M51rch 20, 2007
Councilmembers Page 2 of2
be, on the average, the most reasonable in the area. It should also be noted that the
Resident Rates continue to be provided at a significant discount, while the Junior Resident
rate of $1.00 is the lowest in the area. Due to the lack of increases for the past three years
and to the continued escalating cost of operating the Golf Complex, the Golf Commission
voted to adjust the fees this fiscal year. Attachment A shows the proposed Golf Complex
fee schedule representing the changes in various fees. The fee increases will enable the
Chuck Corica Golf Complex to continue its current service levels.
BUDGET CONSIDERATION /FINANCIAL IMPACT
The increased fees should result in approximately $329,000.00 in additional Golf Complex
revenue for FY 2007/08. This revenue estimate was derived by applying the new rates to
the actual attendance in FY 2005/06. The total amount was then reduced by 15% as an
allowance for any reduction in revenues as a result of the fee increases. It should be noted
that FY 2005/06 was a low revenue year because of heavy rains, so the actual amount of
revenue received from the fee changes could increase. Applying the same formula above
to the attendance figures for the last three months of FY 2005/06 (April, May, and June)
yields an additional $60,000 in revenue for the remainder of the current fiscal year.
RECOMMENDATION
'Adopt a resolution amending Master Fee Resolution No. 12191 by changing various Chuck
Corica Golf Complex rates.
DB: nem
Attachments
xc: Golf Commission
Respectfully sub itted,
Jak°
Dale Lillard
Alameda Recreation and Park Director
Acting Golf General Manager
RECOMMENDED FEE
18 -HOLE COURSES:
Monday Through Thursday:
Regular Resident
Regular Non - Resident
Senior Resident
Senior Non - Resident
Junior Resident*
Junior Non - Resident*
Twilight Resident
Twilight Non - Resident
Late Twilight Resident
Late Twilight Non - Resident
9 -Hole Resident
9 -Hole Non - Resident
Friday:
CHANGES, CHUCK CORICA GOLF COMPLEX
FEBRUARY 11, 2007 ATTACHMENT A
Current
$23
$30
$18
$23
$1
$8
$18
$23
$13
$16
$16
$20
Recommended
Earl Fry
$25
$30
$20
$25
$1
$10
$20
$25
$15
$18
$16
$20
Recommended
Jack Clark
$23
$28
$18
$23
$1
$8
$18
$23
$13
$16
$16
$20
Change
Earl Fry
$2
$0
$2
$2
$0
$2
$2
$2
$2
$2
$0
$0
Change
Jack Clark
$0
($2)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Resident Friday
Non - Resident Friday
Saturday, Sunday, Holidays:
Resident Weekend
Non - Resident Weekend
Twilight Resident, WE
Twilight, Non - Resident, WE
Late Twilight Resident, WE
Late Twilight Non - Resident, WE
9 -Hole Resident (1st 2 hrs of the day)
9 -Hole Non - Resident (1st 2 hrs of the day)
Juniors*
Juniors Non - Resident*
CART FEES:
Single Rider (Non- Shared Cart)
Senior M -F per player
Late Twilight
Mif
$27
$35
$27
$32
$25
$30
$27
$35
$19
$25
$14
$18
$18
$23
$1
$8
$32
$40
$25
$27
$16
$18
$18
$23
$1
$10
$28
$36
$21
$25
$14
$16
$16
$21
$1
$8
$0
($3)
$5
$5
$6
$2
$2
$0
$0
$0
$0
$2
($2)
(55)
$1
$1
$2
$0
$0
(52)
($2)
($2)
$0
$0
Current
$14
$11
$9
Recommended
$15
$13
$10
$8
Change
$1
$2
$1
MONTHLY PASSES:
Res. Sr. (M -Th + Fri (JC Only)
Resident (M -Th + Fri (JC only)
Non -Res. (M -Th + Fri (JC only)
TOURNAMENTS:
Mon - Thurs
Mon - Thurs (Senior)
Friday
Weekends and Holidays
Mif 9 -HOLE COURSE RATES:
Regular Weekday
Regular Weekend
Senior Weekday
Replay Rate
Junior Resident
Junior Non - Resident
*EF Mon -Fri after 12:00: Weekends &
Holidays after twilight only
* *Can be waived
Chuck Corica Golf Complex
Current
$85
$100
$130
Surcharge
$0
$0
$3
Recommended
$100
$115
$195
Surcharge
$0
$0
$0
Change
$15
$15
$65
Green Fees
$30
$30
$35
$35
Current
Cart Req
no
no
yes
yes
Merch
$6
$6
$6
$6
. Rec
EF /JC
$50/$48
$38/$36
$52/$50
$60/$56
Current
$9
$11
$7
$7
$1
$4
Recommended
$10
$12
$8
$7
$1
$5
Change
$1
$1
$1
$0
$0
$1
ommended
Cart Req
yes
yes
yes
yes
Merch **
$5
$0
$5
$5
Driving Current
Ranee
Small 1 $0
Medium $4
Large I $6
X -Large $8
Recommended Change
$3 1 $3
$5 $1
$7 1 $1
$9 $1
Practice Area: $5 w/ small bucket
Page 3 March 20, 2007
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