pages: CityCouncil/2010-01-06.pdf, 8
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CityCouncil | 2010-01-06 | 8 | Mr. Vest responded in the negative; stated Kemper Sports was originally under contract for a 36-hole complex; the management fee would have to be for a 45-hole course as well as the people on the property. Councilmember Gilmore stated a certain amount of money would be needed for maintenance if the Mif Albright Course was closed; water costs would be approximately $1,500 to $2,000; Exhibit 1 shows a $21,059 loss during the peak period; $30,000 would be needed for the whole year to break even; the Golf Commission has gone around and around regarding raising fees; requested clarification on the issue of raising fees. The Recreation and Park Director stated fees were cut before the first closure in an attempt to increase the number of rounds but it did not work. Councilmember Gilmore inquired whether raising fees is not the solution, to which the Recreation and Park Director responded in the affirmative. Vice Mayor deHaan inquired what efforts have been made regarding a non-profit association. The Recreation and Park Director responded the matter has been explored; stated no one has been identified. Vice Mayor deHaan stated staff was given direction to look into the matter. The Interim City Manager stated the matter was discussed, but Council did not give direction to evaluate a non-profit; inquired what year fees were increased, to which the Recreation and Park Director responded September 2008. Mayor Johnson inquired whether the Golf Commission has considered raising fees. Ms. Sullwold responded the Golf Commission determined that Mif Albright Course fees were already at the maximum for the condition of the course. Councilmember Gilmore inquired whether Ms. Sullwold feels the same way now. Ms. Sullwold responded in the affirmative; stated no capital improvements have been made. Councilmember Gilmore stated cutting costs appears to be the only way to break even. Vice Mayor deHaan inquired what would make the Golf Course better and what would be the cost. Mr. Vest responded that he does not have exact costs; stated six out of the nine greens Special Meeting Alameda City Council 8 January 6, 2010 | CityCouncil/2010-01-06.pdf |