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HomeMy Public PortalAboutAB 21-051 Res 21-06 Golf Rates Increase 2021McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 21-051 Meeting Date February 25, 2021 AGENDA ITEM INFORMATION  SUBJECT: Request to Approve Resolution 21-06 for the 2021 Golf Course Rates Increase A Public Hearing Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk     Treasurer     Community Development     Police Department     Public Works     Golf Course ESM Originator  COST IMPACT:  Parks and Recreation    FUNDING SOURCE: Fees Airport      Library    TIMELINE: To set fees in advance of 2021 golf season opening Information Systems      Grant Coordinator    SUMMARY STATEMENT: This time of year, the Golf Advisory Committee (GAC) is tasked with making a recommendation to Council regarding the golf rates for the coming season. The GAC worked on rates through several meetings, and because of the findings in the Golf Course Master Plan identifying the number of projects that are in need, unanimously decided to recommend the following: Raise all fees by the CPI, which this year was 1% To help fund projects, raise Daily Greens Fees $1 and Any Time and After 2 Season Passes $100 to put those dollars in a fund to either save for later and/or use towards Local Option Tax applications as a match for Capital Improvement Project (CIP) funds for those projects. The GAC has a member from both the Men’s and Women’s associations on their committee and thus felt it best in recommending to not raise the Junior or College fees. Staff completed a fee comparison with Jug Mountain and Meadow Creek golf courses and believe that on most daily fees, McCall will be comparable. The season passes will still be lower than the other courses, so staff agrees with their recommendation. Resolution 21-06, Revised Proposed Golf Rates, and Rounds Revenue Tracking sheet are attached.  RECOMMENDED ACTION: Hold the Public Hearing Approve Resolution 21-06 for the 2021 Golf Course Rates Increase and authorize the Mayor to sign all necessary documents. OR Continue the public hearing and direct staff to draw up new rates and bring back at the next Council meeting.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION