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<br />RECUEST FOR CITY COUNCIL AGEUDA ITZH <br />e e <br /> <br />-' <br /> <br />Agenda Date Requested: April 2S, 1988 <br /> <br />Requested By: Joel H. Albrecht <br /> <br />Department:Communitv Develooment <br /> <br />Report <br /> <br />Resolution <br /> <br />Ordinance <br /> <br />Exhibits: 1) Recommended rate structure <br />2) Golf Course Advisory Board minutes for 4/7/88 <br />3) Proposed Charter Membership recommendation <br />4) Proposed Guidelines for Charter Memberships <br />5) Revenue Projections - Oct. '88 - Sept. '89 <br />6) Six Year Revenue Projections <br />7) Projected Revenue vs. 0 & M and Debt Service <br />8) Schedule of Bonds and Interest Payable <br />9) Five Year 0 & M Projections <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />On January 20, 1988, the staff presented a recommendation for <br />proposed user fees at the Bay Forest Golf Course to the Golf <br />Course Advisory Board. <br /> <br />The staff recommendation was made after completing a survey of <br />several golf courses in our area and workshops with the Golf <br />Course Advisory Board. The attached list furnishes information on <br />nine area courses. The facilities of the last two Lake Houston <br />and Cypresswood, compare closely with our Bay Forest Golf Course. <br />These two new courses are daily fee courses. <br /> <br />The proposed fees were converted into revenue projections based on <br />an estimated 40,000 rounds of play for the fiscal year 88-89 and <br />reflect an incoming revenue of $572,530.00 for the first full year <br />of operation based on $14.31 per round. <br /> <br />The Golf Course Advisory Board recommended that the City Council <br />set the user fees. at Bay Forest Golf Course as follows: <br /> <br />Golf cart <br /> <br />$ 9. OOhleekd ay s <br />$12.00/weekends & holiday~ <br />$ 4.50/Senior rate <br />$ 5.00/twilite <br />$-1.00 off/resident discount off all green <br />fee except twilite <br />$14.00/rental <br /> <br />Green fees <br /> <br />The Golf Course Advisory.Board, on April 7, 1988, made an <br />additional recommendation that the City Council consider allowing <br />200 Charter Memberships to be sold for $600.00 per year per <br />person. <br /> <br />Action Required by Council: <br /> <br />Accept recommendation of Golf Course Advisory Board. <br /> <br />Availability of Funds: <br /> <br />General Fund <br />Capital Improvement <br />Other <br /> <br />Water/Wastewater <br />General Revenue Sharing <br /> <br />Account Number: <br /> <br />Funds Available: <br /> <br />YES _ NO <br /> <br />- <br /> <br />Aoproved for City Council Agenda <br /> <br />Q~ \l ~ <br /> <br />Robert T. Herrera <br />City Manager <br /> <br />~\~A )~CO <br />DATE <br />