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HomeMy Public PortalAboutAB 09-259 - 2010 golf rate increase proposalMcCALL CITY COUNCIL AGENDA BILL Number Meeting Date 216 East Park Street McCall, ID 83638 AB 09-259 December 3, 2009 AGENDA ITEM INFORMATION SUBJECT: Golf Rates 2010 Approvals: Department/ Committee/Individual Initials Remarks (Originator/ Support) Mayor / Council City Manager Community Development Treasurer Clerk, Deputy City Clerk Police Department Public Works Golf Operations Originator COST IMPACT: 5% rate increase Parks & Recreation FUNDING SOURCE: Players green fees Airport Library TIMELINE: Upon approval from council City Attorney Grant Coordinator SUMMARY STATEMENT: After discussion with the Allan, Lindley and the Golf Advisory Committee, it is our recommendation that we change the fee structure for the coming year by approximately 5% across the board on all rates rounded up to the next dollar. With a shortfall in income compared to our budget for expenses we feel that we need to do a rate adjustment for the 2010 season. These rates will still make us the cheapest place to play in the area. All of the daily rates will only increase 1 or 2 dollars each except for the after 5 rate on weekends and holidays will remain the same. We will continue to promote the golf course and try to keep golf as affordable as possible. With some of the rate increase being slightly over 5%, to be in compliance with Idaho Code 63-1311A, a public hearing will be held on January 14, 2010. Also according to state code notice of the public hearing will run once each week for the two (2) weeks preceding the week during which the hearing required by this section will be held, December 24, 2009 and January 7, 2010. RECOMMENDED ACTION: Approve the golf rate structure as recommended. RECORD OF COUNCIL ACTION Meeting Date ACTION