pages: GolfCommission/2005-05-18.pdf, 4
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GolfCommission | 2005-05-18 | 4 | month of April 2005 as compared to April 2004, with play down by 35%. For fiscal year 2004-2005, play is down 20% and revenue from golf is down 11%, as compared to fiscal year 2003-2004. All ancillary services were below their revenue from last April with the exception of lessons. The Golf Complex showed a loss for the month of $58,010 due to a three pay period month, which increased personnel expenditures by over $100,000. The first ten months of fiscal year 2004/2005 show a loss of $290,707. A contributing factor to this loss is the sixty-four (64) rain days to date compared to thirty-five (35) last year. 5-E New Clubhouse, Complex Entry and General Design and Construction Issues, Commissioner Wood. Commissioner Wood reiterated to the new Golf Commissioners that he has taken the footprint of the Poplar Creek Golf Course and placed it on the Chuck Corica Golf Complex footprint and the design fits very well. The current buildings at the Complex are 10,500 square feet and the Poplar Creek design is 11,600 square feet, adding 1,100 square feet. The Poplar Creek banquet room is L-shaped and holds 169 patrons. The plans for the original Chuck Corica Golf Complex rebuild called for a larger capacity banquet room. It needs to be considered that if you change the plans that already exist there could be a significant cost, possibly out weighing the benefit of purchasing the plans. The City of Alameda is currently negotiating with the City of San Mateo on a price for the plans. The purchase of the plans was an idea to save money and get the project moving along. Financially to get the project done concessions may need to be made in the size of the banquet facility. The request was made to receive a report on the cost of the plans. The question was asked concerning the timeline for the project. The timeline is currently dependant on the new financial projections showing the debt that can be handled by the Complex. The previously compiled data is no longer accurate. The suggestion was made to have another joint work session with City Council prior to the approval recommendation. 5-F Golf Complex Restaurant Report, Legends & Heroes. None to report. 6. ORAL COMMUNICATIONS, NON AGENDA (Public Comment) None to report. 7. OLD BUSINESS Chair Swanson reported that a responsorial letter to the Alameda Golf Club's letter of last month has been completed and asked that the Golf | GolfCommission/2005-05-18.pdf |