pages: GolfCommission/2005-11-16.pdf, 3
This data as json
body | date | page | text | path |
---|---|---|---|---|
GolfCommission | 2005-11-16 | 3 | report should be completed soon. The negotiations and contract are ongoing with Tom Geanekos of Jim's Coffee Shop and the item will be on the December 6, 2006 regular City Council meeting for approval. Mr. Geanekos has some exciting ideas for decorating the restaurant facility. The City receives 8.5% of the gross revenue monthly and that amount will be increased to 10% when the new clubhouse is built. The General Manager also mentioned that he is working on a contract for new maintenance equipment and it should be completed in early 2006. 4-D Beautification Program by Mrs. Norma Arnerich. Nothing to report. 5. COMMISSIONERS REPORTS 5-A Marketing and Promotions, Secretary Gammell. Nothing to report. 5-B Golf Complex Financial Report, Commissioner Gaul The revenue for golf on all three courses for October 2005 versus October 2004 was up less than 1% and rounds of golf were up 4%. The fiscal year to date revenue for golf was down 7% and rounds were down 7%. The Mif Albright Course revenue was down 14% from last year and down 28% for the fiscal year. All other concessions excluding golf were up 4% for the month and down 7% for the fiscal year. Total revenue for the Golf Complex was up 2% for the month of October 2005 versus October 2004 and down 7% for the fiscal year 2005/2006. The expenditures for the month were higher than last year in part due to the increase in water bills due to the lack of rain and the three payroll periods. 5-C Men's and Senior Club Liaison, Vice Chair Santare. Nothing to report. 5-D New Clubhouse Project, Commissioner Schmitz. Nothing to report. 5-E Maintenance, Buildings, Security, Albright Course and Driving Range, Commissioner Sullwold. Commissioner Sullwold reported that last Thursday on the Ladies play date a member of the Women's Golf Club was in the parking lot putting her golf clubs in her car and left her purse unattended for a moment and it Page 3 of 4 | GolfCommission/2005-11-16.pdf |