pages: GolfCommission/2005-06-15.pdf, 4
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GolfCommission | 2005-06-15 | 4 | Commissioner Gammell reported that security has been fine over the past month and the Driving Range is doing well. Also reported was that the business at the Driving Range has picked up due to the good weather and the cleaning at the range is a nice improvement. 5-C Maintenance Status of Golf Complex and Capital Improvements, Vice Chair Santare. No report given. 5-D Golf Complex Financial Report The total revenue from golf on the three (3) courses was down 10.5% for the month of May 2005 as compared to May 2004, with play down by 14%. For fiscal year 2004-2005, play is down 19.7% and revenue from golf is down 11%, as compared to fiscal year 2003-2004. All ancillary services were below their revenue from last May with the exception of Pro Shop sales and lessons. The Golf Complex showed a profit for the month of $91,453. The first eleven months of fiscal year 2004/2005 show a loss of $199,254. A contributing factor to this loss is the sixty-eight (68) rain days to date compared to thirty-five (35) last fiscal year. 5-E New Clubhouse, Complex Entry and General Design and Construction Issues, Commissioner Wood. The General Manager reported that there has been a lot of movement on the Clubhouse Project. The General Manager met with the new project manager, Dorene Soto who is a division manager at the City of Alameda's Development Services Department. The General Manager also met with John Ritchie, the CPA who will be preparing the five-year financial projection. Mr. Ritchie will put together the projection and different scenarios for increasing revenue and decreasing debt to pay for the project. One scenario being reviewed is the possibility of reducing the amount of money the Golf Complex gives to the City of Alameda's General Fund. The hope is to have all of the information packaged and brought to the Golf Commission soon. Some Golf Commissioners went over to Poplar Creek Golf Course to view the clubhouse and liked it very much. Negotiations are still ongoing with the City of San Mateo to purchase the plans of the Poplar Creek clubhouse. The original soils reports from the construction of the current clubhouse were located by Commissioner Wood and will be very helpful in the new construction process. 5-F Golf Complex Restaurant Report, Legends & Heroes. None to report. | GolfCommission/2005-06-15.pdf |