pages: CityCouncil/2008-01-02.pdf, 4
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CityCouncil | 2008-01-02 | 4 | detailed description of operational issues. Mr. Singer stated detail was provided; significant, bottom line issues were reviewed. Mayor Johnson stated Council needs to have detailed information regarding Golf Course management issues; all options should be considered; inquired whether the Golf Course could turn around given management issues over the past several years. Mr. Singer responded the issue was not addressed; stated bigger issues were found labor costs are 13% higher than the standard; turning the Golf Course around would be very difficult under the current management scenario. Mr. Getherall stated many things could have been done better the big picture is the numbers; the NGF would be irresponsible in saying that better management would bring back 180,00 to 190,000 rounds; decisions need to be made based on reality; everyone is fighting for market share; the expense side is a problem. Mayor Johnson stated the cost per round is $38.67 and is based on current operating costs; inquired what impact a fee increase would have on the Golf Course. Mr. Getherall responded fees would need to be raised significantly; stated the facility is priced appropriately for the product. Mr. Singer stated more rounds would be lost if fees were raised. Mayor Johnson concurred with Mr. Singer. Councilmember Gilmore inquired when the General Fund would start subsidizing the Golf Course under the "as-is" scenario. Mr. Singer responded that he is not sure; stated a decision would need to be made regarding whether making money or serving the community is more important. Mr. Getherall stated a $4 million loss is projected over the next five years. Mr. Singer stated that three to five years [for the General Fund to start subsidizing the Golf Course] is a fair estimate. Vice Mayor Tam inquired whether employees are represented by organized labor at profitable golf courses. Regular Meeting 4 Alameda City Council January 2, 2008 | CityCouncil/2008-01-02.pdf |