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Home My WebLink About1990 Resolution No. 079 [AMENDED]C 0 RESOWl'IOO NO. '11 SERIES CF 1990 A RESOLl!rIOO ESTABLISllI!'l; IINNUAJ, FEES FOO THE ENGIDIXO !ollNICIPAL OOU' CXXJRSE, WIIIBF.AS, the Parks and Recreation Carmission recannends the following fee schedule be adopted by the Engle.ood Municipal Golf Course; NCM, TIIEllE:FORE, BE IT RESOLVID DY THE CITY OOJNCIL CF TIIE CITY CF ERiLl\\'00), COl.cru\00, Tlll\'f: Section 1. The following fee schedule for use of the Engle.'OOd Municipal Golf Course 1s hereby adapted e ffective October 15, 1990. NHIIIL MfJIBERSllIP FEES : llnnual llantlership: 7 Day 5 Day Resident Nat-resident* Resident Non-resident * Sr .Resident $325.00 $375.00 $250.00 $205.00 $225.00 Sr .Nat -resident* $260.00 *Plc use note tha t fees establis hed for non-residents are for those 11 grc1ndfather 11 annu al s only. GREl'N PEES: Non-resident Resident Sen ior OOLF CARS : 18 llo les W.00 $ 0.00 $ 7.00 10 Holes $16.00 DHIVIR:; !IIIM.E : rrge ~ 9 lloles $I0-:1io $ 5 .00 $ 5.00 9 llol es $9.00 Small $2.00 l\llOl'Tl'l) /IND APPROVID this 1st day of e>=tober, 1990. Attest: ~~~~c~ I, Patricia H. CrcM, City Clerk for the City of l'l'1gl~, Colorado, hereby certify the above is a true co;,y of Resolutioo No . 1a_, Series of 1990 . {}_d;~4< ~ 11✓ Patr1c1a l~ow 0 COUNCIL COMMUNICATION DATE AGENDA ITEM SUBJECT Resolut i on re: Englewo od Col f Course. October 1, 1990 11 { f) INITIATED BY Parks &: Recreation Commiss ion STAFF SOURCE Sharon Winkle, Dir . of Library/Recreation Services ISSUE/ACTION PROPOSED Adopt the resolution establishing Englewood Municipal Golf Course fees ef f ective October l 5, 1990. PREV IOUS COUNCIL ACTION City Council last took action regarding Englewood Municipa l Co l f Course fees in Resolutio n No. 38 Series o f 1987 which established current fees. STAPF ANALYSIS Department o f Library and Rec reat ion Serv ices staff is keen ly aware of the need to fund golf services via the Col f Course Fund and therefore desires to generate the funds necessary to opera te a high quality c.o urse for the benefit of Engl e wood residents and others over the long term. Staff has evaluated the operating and c apital needs of Englewoo d Municipa l Go lf Course as well as its position i n the l ocal market. It is the reco mmendation of st.aff that Englewood Municipal Golf Co u rse striv e to ma intain its current ma rket posit ion as a challenging, h igh -q uality "mid-range" cou rse both in orde r to meet the expectations of its customers and to maintai n an effec t i v e revenue position. BACKGROUND At its meeting of August 9, 19 90, tho Parks and Recreation Com.'fl ission determined to recommend to Ci ty Council that " ... the golf feGs, as proposed by staff for 19 9 1, be ma de effective October 1, 1990." The mot i o n passed unanimously . Thia decision of the Commission was made following review and discussion o f recommended fees for 199 1, 1992, a nd 1993 as prepared by Recreation Se rvice Manager Mark J<indahl and presented by Library and Re c reation se1.·v ice s Direc tor Sharo n Winkle. Thia sch•dula .,--of proposed tees is attached for the in(orm&tion of Council. Recreation service Manager Kindahl has prepared F~ 1991 revenue eatimatea for the Golt c ou r ■e baaed on implementation of the 1991 fees recomm ended by the ataff and the Parka and Recreation Commission. The two revenue source ■ which would be moat ai9niticantly affected by the proposed fee schedule are Green Fees and Gol f cart Rental a . Staff estimates that green fees collected in 1991 will increase Sll0,000 when compared with budgeted 1990 revenues due to the proposed fee increase and that golf cart rentala will increase S1S,000 in 1991 compared with 1990 due to the propoaed fee increaea. Stkff estimate ■ that Driving Range revenue ■ will increa ■• S12,000 in 1991 compared with 1990 due to two maj or factors: 1) Continued impact of the 1990 light inatallation which incroaaea daily availability of the range, and 2) Propo ■ed fee increa ■ea. Revenue ■ to the Golf Course t'und support Golf Courae Operations and Golf course Maintenance operating and capital needs . No major changes to operating expe nditure ■ are anticipated during the next fi ve-year period. The attached tabla preaents major capital needs anticipated for Operations and Maintenance in 1991-199S. ccprcomm 0 RESOLtJl'IC!'l NO, SERIES OF 1990 A RESOUJTICl'l E.STABLISHING ANNUAL FEES FOR 'IBE ~ MUNICIPAL GOLF COORSE. WHEREAS, the Parks and Recreation Camlission recarrrends the following fee schedule be adopted by the Englewood Municipal Golf Course; Na-I, THEREFORE, BE IT RESOLV!D BY 'IBE CITY OOUNCn. OF 'IBE CITY OF ~, COLORADO, THAT: Section l. n,e following fee schedule for use of the Englewood Municipal Golf Course is hereby adopted effective October 15, 1990. ANNUAL MJ:lolBERSIIIP FEES: J\nnual l!!mlership: 7 Day 5 Day Resident Non-resident* Resident Non-resident* Sr.Resident $325.00"" $375.00 $250 .00 $285 .00 $225 .00 Sr .Non-resident* $260.00 *Please note that fees established for non-residents are for thoset "grandfather" annuals only. GREm FEES: 'i'JJ 18 Holes 9 Holes \ I Non-resident m:oo-$Io.OO ~ Resident ,f. (JC) $.0. ee $ 7--:%-S o O ~ senior $ 7.00 $ s.oo ~ 18 Holes m:oo ~-: r'g 0 9 Holes n:oo Snall $2 .00 I AilCPl'ED AND APPROVED this 1st day of October, 1990, SUsan Van Dyke, Mayor Attest : Patricia H. crc,,,, City Clerk I, Patricia H. crc,,,, City Clerk for the City of El,glewood, Colorado, hereby certify the above is a true copy of Resolution No. _, series of 1990. ,wk;(.~-#ciw,J Patr C a H. Crow Rac:coCln Cr ee k Footf".ills 0 l'.'ellsc.ice :,lesdc-;.· ~:.11s ~~o:i":il is ;.a ,:r JJn C:-ee l: C:,cl e·.-.·:i:id"' or!ria ;-d So . S·..:":r.:r ':':2n F,o:'.-:i ! ls Racc:oon Cre ek l\'~ll~~;ire ~J • S.:.::',•.::-='E 1 :-'.el dC'\.\' :1 i 11 s ('r erlc:id ~ns l e1o·o oj"' :.;:o :,-~e s. JS~J 9) I:. 00 :s , 17. OJ !') I 0 , ~5 I SJ !~. 00 ~) H'. C•~ ! S) IS. 00 ,) S. 5 0 1s :, !J. o~ 9) 9. 5:, 1 S) ! .: . ~•) ?) ? ':,; l ~j : : . (:) ?') f. )0 iS . 50 l S . 00 :~. ,:,:-; : ~. c,.) !J. 0.:, ~;s1 ::.~ 1:: o~r,~R. OF FE : .~S C? S/90 F.e~. X X 11 . OJ ; . 5 0 1:. 5.J ~. oc 1:. 50 -. ;o I ~. 30 7. 0) j (r,5 ) : • JO ? • ~1 ~• ~. :<, ?-:i:: e l0~ l ~. :5 9. ;,') s.: ! ~-:,:i s . (·) Sr. JiG°O 7 .5 Cl s. c,o ; • 50 1 ~-!-0 6 . ;5 ; . ;o J . 5(1 '. so : . 75 '. ;) : • '."5 C',(1,J c:ont i nue:L .. r, •• 2 (as of S/90) So, Suburban 1-:e l lshi~e Ove rland Fonhil ls Ra:co.:in C:-eek :,:eadOk' Hills Englewood• So.Suburban ?oo:hil ls F,acc~cn C:-e.ek '.•le !dO\\' i-!il ls l·.'tll s i-.ire ,:y erlan::l S/S/?0 dg .;.~:.'\JA L 1-IE!:So~SHJrS 7-Dar X j:;.oo ~ 25. 00 :5 25. 00 300, 00 '91 R~.7:: I~~CRE .;SE ye s no 'Jnl:n~"-11 unk:,,:>k·n a o :,,:, none none 5-Da " $0~ 4:5,00 (J r,/>r,) ;:o. oo ;:o. oo :;o .oo 1 :?5. 00 0 F(VE-YE.=t;! CAPITF1L t~v=-JEMENI PLAN.M ENGLEMOOO MUNICIPAL GOL F COURSE DIVISION (JPEIIAT IONS MAINfENfl'lCE Gl!ANJ IOIAL tl(IJE$: PROJECT CLUBl-lO USE EXPfl NS I ON GOLF CARTS < J.IPL) SUBTOTOL POND flE.P.IITI ON IMPROVE au:; FA I R"U:'tY REPLACE CIDSO LElE I RR IGATION CUNTROLLERS IEE BUX RE NOVAT I Ol'I/CO NSTRUCTION AOO l'ESH •JOH FACILITY 11ft IN f ENAll:E. S HOP I HPROVE ME NT S TRE.E PLRNTI NG RECONS TRUCT a, GREE N CL UBHOUSE LRNOSCAP ING CPARK l l-l, I SLANDS > OXFOQO AlJF. 1.flNO'iCAP I NG SUi:llOllll.. -"lNCLl.l)ES MAJIY. c rtP1 ffd. 111:HS/PPtJ.TF C rs < RPL > ~ REPL.Ai::EHEH I TO TAL $45 9,790 176 .000 $635 ,790 -t-B ,000 2,500 15,000 19 ,000 E.0 ,000 12,000 10 000 s:ooo 20 ,000 5 0 ,000 YEflR<S> 199 1 3 4,000 $34 ,000 2,500 10,000 6,6 00 4,000 2,000 5,000 5 0,00U 1992 35,000 $35 ,000 4 ,000 2 ,000 1993 35,000 $3 5,000 2 ,onn 6.600 6 0,000 4,000 2,000 1'3")4 36,0UO $%,000 ~0.IJOO 2 ,1.lCUJ 1995 •i45q_ 790 36 .000 ·t:-.195. 7'30 2,000 20 .000 ~-2 02 ,:Cuo :U30, 100 :1-1s,,;oo $74,€.00 s;.1 0.000 :r.;::.-:::.000 :f:l,04U,390 =t-19 4,2 110 $(,6 .200 ~1l3•1,200 1-56 ,.n(IIJ 1-53'"•.7'31)