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HomeMy Public PortalAboutAB 06-027 Golf Fees Resolution 06-04McCALL CITY COUNCIL AGENDA BILL Number Meeting Date January 26, 2006 AB 06-27 216 East Park Street McCall, ID 83638 AGENDA ITEM INFORMATION SUBJECT: Golf Rate Structure Resolution 06-04 Approvals: Department/ Committee/Individual Initials Remarks (Originator/ support) Mayor /Council City Manager Community Development Treasurer Clerk Police Department Public Works Golf Operations JP Parks & Recreation COST IMPACT: To offset increases in adopted budget expenses. Airport FUNDING SOURCE: Players' green fees. Library City Attorney TIMELINE: Upon approval from council Grant Coordinator Other: SUMMARY STATEMENT: Rate increase to offset increases in operating costs such as fuel, fertilizer, labor, and miscellaneous goods and services. Rate increase is included in the adopted 2006 fiscal year budget bringing the total possible revenue generated in line with the budgeted expenses. This is based on the same number of green fee rounds from the 2005 season and doesn't take into consideration any increase in rounds for 2006. The Golf Advisory Committee reviewed and recommended adoption of the attached rate structure on December 14, 2005. RECOMMENDED ACTION: Approve the golf rate structure as recommended by the Golf Advisory Committee and adopt Resolution 06-04. RECORD OF COUNCIL ACTION Meeting Date ACTION January 26, 2006 Approved as recommended