pages: GolfCommission/2005-10-19.pdf, 3
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GolfCommission | 2005-10-19 | 3 | General Manager also reported that the Restaurant Concession Team had a meeting today and concern was voiced about the lack of a banquet facility. The General Manager is looking into the possibility of placing a temporary structure near the restaurant to allow the Concessionaire to provide banquets to patrons. The temporary structure could then be used to house the Pro Shop and Administration during construction of the new Clubhouse in the future. Once the construction is completed the structure could be used to store golf carts. The cost of the structure is approximately $50,000 for a 120 seat capacity structure. The General Manager met with the City Manager to discuss the debt service and the 10-year financial projections being done for the Clubhouse project. The City Manager requested that the General Manager look for an inexpensive consultant to do a comparison report on the fee structure. The General Manager will be meeting with the City Attorney's office next week to discuss the Concessionaire contract and negotiations. 4-D Beautification Program by Mrs. Norma Arnerich. Mrs. Arnerich invited the Golf Commission to attend the banquet following the Jack Clark Pro-Am at the Grandview Pavilion commencing at 4:00 pm. Mrs. Arenrich also mentioned that a major sponsor Warmington Homes was found this year donating $5,000. 5. COMMISSIONERSI REPORTS 5-A Marketing and Promotions, Secretary Gammell. Nothing to report. 5-B Golf Complex Financial Report, Commissioner Gaul Commissioner Gaul reported that the revenue for golf on all three courses for September 2005 versus September 2004 was down 12% and rounds of golf were down 14%. The fiscal year to date revenue for golf was down 9% and rounds were down 10%. The Mif Albright Course revenue was down 43% from last year and down 31% for the fiscal year. All other concessions excluding golf were down 16% for the month and 10.5% for the fiscal year. Total revenue for the Golf Complex was down 13.5% for the month of September 2005 versus September 2004 and down 9.5% for the fiscal year 2005/2006. Commissioner Gaul also reported that most Bay Area golf courses are also showing a decrease of 13%. 5-C Men's and Senior Club Liaison, Vice Chair Santare. Vice Chair Santare reported that he attended the Alameda Golf Club Page 3 of 5 | GolfCommission/2005-10-19.pdf |