pages: GolfCommission/2005-03-16.pdf, 5
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GolfCommission | 2005-03-16 | 5 | Commissioner Gammell reported that there was an incident on the 6th hole of the Jack Clark Course where an errant golf ball struck a parked car. The golfer was located and accepted responsibility for the incident. On the Mif Albright Course there is also rusty old equipment near the 8th tee that needs to be removed. The General Manager stated the material belongs to the Recreation and Parks and he will request removal. Improvements are planned for the Driving Range building including carpet cleaning, painting and replacement of the outside counter. It was mentioned that a new blind is needed for the counter window. 5-C Maintenance Status of Golf Complex and Capital Improvements, Vice Chair Santare. The General Manager reported that the top priority Capital Improvement Project (CIP) is currently the Clubhouse Project. An additional CIP, the Storm Water Runoff Project has allocated $50,000 from the Public Works Department to develop a plan to improve the lakes and sloughs at the Complex. All of the other CIP's are currently deferred. 5-D Golf Complex Financial Report, Commissioner Corica. Commissioner Corica reported that total revenue from golf on the three (3) courses was down 13% for the month of February 2005 as compared to February 2004, with play down by 12%. For fiscal year 2004-2005, play is down 12% and revenue from golf is down 4%, as compared to fiscal year 2003-2004. Most Bay Area courses have experienced similar or larger declines in play. All ancillary services were slightly below their revenue from last February with the exception of the sale of monthly and annual tickets. The Golf Complex showed a loss for the month of $10,910 for the month and a net profit of $83,345 for the first eight months of fiscal year 2004/2005, down about $205,506 from the last fiscal year. 5-E New Clubhouse, Complex Entry and General Design and Construction Issues, Commissioner Wood. The report was previously discussed. 5-F Golf Complex Restaurant Report, Legends & Heroes. None to report. 6. ORAL COMMUNICATIONS. NON AGENDA (Public Comment) None to report. 7. OLD BUSINESS | GolfCommission/2005-03-16.pdf |