Presenter/Contact
Presenter
Chad Donegan, Golf Manager
Contact Info
(830) 221-4343 - cdonegan@nbtexas.org
Subject Header
SUBJECT:
Title
Discuss and consider approval of the first reading of an ordinance revising Chapter 86-91 of the Code of Ordinances to amend fees at the Landa Park Golf Course.
Body
BACKGROUND / RATIONALE:
The current fees for the Landa Park Golf Course have been in effect since the post renovation re-opening in 2014.
Based on a study completed by Mr. Jim Keegan, Golf Convergence, green fees and memberships are recommended to be raised slightly (average 5% increase). Also recommended is the elimination of the “Go Play Card” and implementing a single rate for all players. It is believed that by offering one single rate, the fee structure will be less confusing to the public and will attract additional players from the region.
Proposed fees are as follows (includes cart unless noted otherwise)
|
Fee Type |
Proposed Fee |
Current Fee |
Amount of Increase |
|
Daily M-F, w/cart |
$45.00 |
$42.50/$55.00 |
$2.50 |
|
Daily M-F, Senior w/cart |
$39.00 |
$36.50/$49.00 |
$2.50 |
|
Weekend w/cart |
$49.00 |
$46.50/$59.00 |
$2.50 |
|
Twilight w/cart |
$35.00 |
$32.50/$39.00 |
$2.50 |
|
Daily M-F, Junior (no cart) |
$10.50 |
$10.00 |
$.50 |
|
Weekend, Junior (no cart) |
$13.00 |
$12.00 |
$1.00 |
|
Annual Membership |
$1890.00 |
$1800.00 |
$90.00 |
|
Annual Spouse |
$945.00 |
$900.00 |
$45.00 |
|
Annual Membership, Jr. |
$210.00 |
$200.00 |
$10.00 |
|
Seasonal Membership |
$840.00 |
$800.00 |
$40.00 |
|
Monthly Membership |
$230.00 |
$220.00 |
$10.00 |
|
Annual Cart |
$900.00 |
$900.00 |
No Change |
|
Annual Trail |
$400.00 |
$400.00 |
No Change |
ADDRESSES A NEED/ISSUE IN A CITY PLAN OR COUNCIL PRIORITY:
|
X |
Yes |
City Plan/Council Priority |
Strategic Priorities: Effective Management: Update user fees. |
FISCAL IMPACT:
The proposed fee increases are expected to generate additional revenue by attracting more regional players.
Recommendation
COMMITTEE RECOMMENDATION:
The Golf Advisory Committee voted to recommend these fees to City Council at their October 10, 2017 meeting by a vote of 6-0-1.
STAFF RECOMMENDATION:
Staff recommends approval of the proposed golf fees to be effective January 1, 2018.