HomeMy Public PortalAboutAB 16-277 Golf Rates for 2017McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 16-277
Meeting Date December 1, 2016
AGENDA ITEM INFORMATION
SUBJECT:
2017 Golf Rate Discussion
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Originator
Clerk
Treasurer
Community Development
Police Department
Public Works
Golf Course
Supporter
COST IMPACT:
N/A
Parks and Recreation
FUNDING SOURCE:
Golf Fund Revenue
Airport
Library
TIMELINE:
For 2017 Golf Season
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
The Golf Course Advisory Committee recently reviewed golf rates and recommended no change to golf fees for the 2017 season. City Council has provided recent direction and comment to
staff that incremental increases to fees to cover increasing cost should be considered. Staff and the Golf Pro have reviewed the fee structure and believe that the course’s greens fee
rates are comparable to the other golf courses in the area. That said, other courses in the area do not have a season pass that matches the structure of the McCall Golf Course season
pass. City staff believes that an incremental increase to season passes at the golf course would be reasonable to cover increasing cost. When considering a method for increasing these
fees, staff felt that a CPI adjustment could be a sound method for adjusting the season pass as related to the Council’s direction for continuing to cover cost. When comparing October
of 2016 to October of 2015 under the West Urban CPI, a 2.2% increase is reflected and staff believes a 2% increase to season passes could be justified and supported on this basis. The
attached fee schedule provides existing golf course fees and shows the potential impact to season pass fees from a 2% increase.
If Council directs staff to proceed with an adjustment to season passes or any other golf fees for the 2017 season, a resolution to adjust these fees will be brought back to the Council
at the next meeting.
RECOMMENDED ACTION:
Request direction from the Council regarding the fee structure for the 2017 golf season.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
.