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Resolution 13298 and staff reportCITY OF ALAMEDA RESOLUTION NO. 13 2 9 8 AMENDING MASTER FEE RESOLUTION NO. 12191 BY INCREASING VARIOUS CHUCK CORICA GOLF COMPLEX RATES WHEREAS, the Alameda Municipal Code and the California Government Code provide that the City Council may set fees for reasonable cost of providing various services by resolution; and WHEREAS, the City Council, at the August 27, 1991 Special City Council meeting directed City 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 L.= WHEREAS, on November 7, 2000 Special meeting of the Golf Commission, fee w increases were discussed and approved by the Golf Commission; and WHEREAS, the proposed fee increases are necessary to generate additional 1... revenue for funding of needed Capital Improvement Projects at the Chuck Corica Golf Complex. U NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Alameda that Master Fee Resolution No. 12191 be amended by increasing various Chuck Corica Golf Complex Rates, attached hereto as Attachment A. 1, 2001. BE IT FURTHER RESOLVED that the increases shall become effective January BE IT FURTHER RESOLVED that all fees established by Master Fee Resolution No. 12191 and amended by Resolution No. 12800, adopted July 2, 1996, Resolution No. 12942 adopted November 18, 1997, Resolution No. 13082, adopted January 5, 1999, and Resolution No. 13167, adopted January 4, 2000 which are inconsistent with the fee established by this Resolution , are hereby repealed. ATTACHMENT A GOLF COMPLEX RATES Current Rate Proposed 1/01/2001 ALAMEDA RESIDENT PREFERENTIAL $25 $25 STARTING TIME CARD(annually) JACK CLARK & EARL FRY COURSES Monday - Thursday Resident $18 $19 Non Resident $24 $26 Senior Resident $14 $15 Senior Non Resident $18 $19 Fri, Sat, Sun, Holiday Resident Non Resident $20 $27 $22 $29 Twilight (2pm ST /3 pm DST) Monday - Thursday Resident $14 $15 Non Resident $18 $20 Fri, Sat, Sun, Holiday Resident $15 $16 Non Resident $20 $22 *Late Twilight (4pm ST /6 pm DST) Monday - Thursday Resident $11 Non Resident $14 Fri, Sat, Sun, Holiday Resident $12 Non Resident $16 9 Holes (1st 2 hrs of the day back 9 only) Monday - Thursday Resident $13 $14 Non Resident $17 $18 Fri, Sat, Sun, Holiday Resident $14 $16 Non Resident $19 $21 Juniors - Resident Monday - Thursday $1 $1 (Fri, Sat, Sun, Holiday after Twilight) Non Resident Monday - Thursday (Fri after Twilight) $7 $8 ATTACHMENT A GOLF COMPLEX RATES Current Rate Proposed 1/01/2001 MIF ALBRIGHT Resident and Non - Resident Monday - Friday Saturday, Sunday, Holiday *Second 9 Replay Seniors Monday - Thursday *Second 9 Replay Juniors Alameda Resident Non Resident *Second 9 Replay -Non Resident MONTHLY TICKETS Resident - Seniors Resident -under 62 years Non Resident (plus $2 surcharge per round) GOLF CARTS Monday- Friday, 18 or 9 holes Saturday, Sunday, Holiday Seniors, Monday- Thursday Single, Monday- Sunday *Twilight DRIVING RANGE Small Medium $3 $5 Large $7 $7 $9 $5 $1 $4 $7 $9 $4 $5 $4 $1 $4 $4 $60 Mon -Thurs $60 Friday after 4:00 p.m. $70 Mon -Thurs $75 Friday after 4:00 p.m. $75 Mon -Thurs $100 Friday after 4:00 p.m. $24 $24 $18 $14 $26 $26 $20 $16 $16 NO CHANGE GOLF TOURNAMENTS Monday - Thursday $25 +$5 = $30 $12 =$42 $27 +$6 =$33 $13 =$46 Fri,Sat, Sun, Holiday $28 +$5 = $33 $12 =$45 $30 +$6 =$36 $13 =$49 *Shotgun (Clark Course Only) $9,750 -Flat fee Monday- Friday Only (based on a 150 player minimum, 18 hole only) GOLF CART MANDATORY ON FRIDAY, SATURDAY, SUNDAY AND HOLIDAYS FOR GOLF TOURNAMENTS. *INDICATES NEW POLICY OR RATE. 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 19th day of December , 2000, by the following vote to wit: AYES: Councilmembers Daysog, DeWitt, Johnson, Kerr and Mayor Appezzato - 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 20th day of December , 2000. Diane Felsch, City Clerk City of Alameda City of Alameda Inter - department Memorandum December 11, 2000 TO: Honorable Mayor and Councilmembers FROM: Tony Corica, Chair Golf Commission RE: Recommendation Amending Master Fee Resolution No. 12191 by Increasing 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 City Council for final approval. Various fee changes were discussed at the October 8, 2000 Golf Commission Meeting and approved at the November 7, 2000, Special Meeting of the Golf Commission. The fee increases discussed and approved by the Golf Commission are included as an attachment to this report. DISCUSSION The Commission voted unanimously to increase daily green fees on the Jack Clark and Earl Fry Courses. In addition the Golf Commission increased the Golf Tournament rates, cart rental and monthly tickets for non resident and resident. A new fee has been created for late twilight play and a late twilight cart use rate. In addition a rate for shotgun golf tournaments has been included. The rates on the Mif Albright Course have remained the same and the second 9 -hole replay rate has been reinstated. The Golf Commission used the Consumer Price Index (CPI) as an indicator for the fee increases. The use of the CPI for the Bay Area annually was approved in 1998 to act as an indicator for the increases at the Golf Complex. Golf course fees have been calculated based on a formula of 100% nonresident, 75% resident and 60% resident senior. Re: Resolutions #4 -J CC 12 -19 -00 Honorable Mayor and Page 2 Members of the. City Council December 11, 2000 BUDGET/FINANCIAL IMPACT The increases will become effective January 1, 2001, if approved by City Council. As a result, approximately $600,000.00 to $700,000.00 in surplus revenue will be generated over the next two fiscal years. This revenue will be used for the funding of needed Capital Improvement Projects at the Chuck Corica Golf Complex for example the Earl Fry Irrigation Project, Clubhouse Remodel Project and the Entryway Beautification Project. RECOMMENDATION It is recommended that Council approve the resolution for various fee increases. TC:DB:nc Attachment •xc: Golf Commission Respectfully subm'tted, Ton /�orica Chair, Golf Commission 2 { ATTACHMENT A GOLF COMPLEX RATES Current Rate Proposed 1/01/2001 ALAMEDA RESIDENT PREFERENTIAL $25 $25 STARTING TIME CARD(annually) JACK CLARK & EARL FRY COURSES Monday - Thursday Resident $18 $19 Non Resident $24 $26 Senior Resident $14 $15 Senior Non Resident $18 $19 Fri, Sat, Sun, Holiday Resident $20 $22 Non Resident $27 $29 Twilight (2pm ST /3 pm DST) Monday - Thursday Resident $14 $15 Non Resident $18 $20 Fri, Sat, Sun, Holiday Resident $15 $16 Non Resident $20 $22 *Late Twilight (4pm ST /6 pm DST) Monday - Thursday Resident $11 Non Resident $14 Fri, Sat, Sun, Holiday Resident $12 Non Resident $16 9 Holes (1st 2 hrs of the day back 9 only) Monday - Thursday Resident $13 $14 Non Resident $17 $18 Fri, Sat, Sun, Holiday Resident $14 $16 Non Resident $19 $21 Juniors - Resident Monday - Thursday $1 $1 (Fri, Sat, Sun, Holiday after Twilight) Non Resident Monday - Thursday (Fri after Twilight) $7 $8 ATTACHMENT A GOLF COMPLEX RATES Current Rate Proposed 1/01/2001 MIF ALBRIGHT Resident and Non - Resident Monday - Friday Saturday, Sunday, Holiday *Second 9 Replay Seniors Monday - Thursday *Second 9 Replay Juniors Alameda Resident Non Resident *Second 9 Replay -Non Resident MONTHLY TICKETS Resident - Seniors Resident -under 62 years Non Resident (plus $2 surcharge per round) GOLF CARTS Monday- Friday, 18 or 9 holes Saturday, Sunday, Holiday Seniors, Monday- Thursday Single, Monday - Sunday *Twilight DRIVING RANGE Small Medium $3 $5 Large $7 $7 $9 $5 $1 $4 $7 $9 $4 $5 $4 $1 $4 $4 $60 Mon -Thurs $60 Friday after 4:00 p.m. $70 Mon -Thurs $75 Friday after 4:00 p.m. $75 Mon -Thurs $100 Friday after 4:00 p.m. $24 $24 $18 $14 $26 $26 $20 $16 $16 NO CHANGE GOLF TOURNAMENTS Monday - Thursday $25 +$5 = $30 $12 =$42 $27 +$6 =$33 $13 =$46 Fri,Sat, Sun, Holiday $28 +$5 = $33 $12 =$45 $30 +$6 =$36 $13 =$49 *Shotgun (Clark Course Only) $9,750 -Flat fee Monday- Friday Only (based on a 150 player minimum, 18 hole only) GOLF CART MANDATORY ON FRIDAY, SATURDAY, SUNDAY AND HOLIDAYS FOR GOLF TOURNAMENTS. *INDICATES NEW POLICY OR RATE.