pages: GolfCommission/2006-05-17.pdf, 3
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GolfCommission | 2006-05-17 | 3 | Manager was approached by a member of the Alameda Women's Golf Club regarding the use of her personal golf cart at the Complex. The member was told that there would be certain insurance requirements, which would be decided by the City Attorney's office, and a trail fee would apply. The City of Alameda is currently encouraging residents to use electric vehicles. The cart would not be allowed to be stored at the Complex although possible maintenance services could be provided for a fee. The City Manager's office is reviewing the proposal. The question was raised as to when the Request for Proposal (RFP) for the maintenance equipment will go to City Council. The General Manager responded that it would not happen until after the budget is approved, possibly July or August. 4-D Beautification Program by Mrs. Norma Arnerich. No report given. 5. COMMISSIONERS' REPORTS 5-A Marketing and Promotions, Chair Gammell. Chair Gammell reported that the new scorecards have been received and they turned out great. The Complex is going to run an ad in the Alameda Magazine for a year. The ad will also run in the new Oakland Magazine. The ad will emphasize the web site and internet specials. The magazines come out every two months and have been very well received since its inception. 5-B Golf Complex Financial Report, Secretary Gaul. Secretary Gaul reported that the revenue for golf on all three courses for April 2006 versus April 2005 was down 121% and rounds of golf were down 123%. The fiscal year to date revenue for golf was down 13% and rounds were down 14%. The Mif Albright Course revenue was down 135% from last year and down 42% for the fiscal year. All other concessions excluding golf were down 49% for the month and down 12% for the fiscal year. Total revenue for the Golf Complex was down 84% for the month of April 2006 versus April 2005 and down 13% for the fiscal year 2005/2006. Also mentioned was that the month of April 2006 had 16 rain days compared with 4 in April 2005. 5-C New Clubhouse Project, Commissioner Schmitz. Commissioner Schmitz reported that the previously discussed fee proposal would be tied to the Clubhouse Project financing proposal. Also mentioned was a comment made to Commissioner Schmitz wondering Page 3 of 5 | GolfCommission/2006-05-17.pdf |