pages: GolfCommission/2006-11-15.pdf, 4
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GolfCommission | 2006-11-15 | 4 | 4. ORAL REPORTS 4-A Golf Shop and Driving Range activities report by Head Golf Professional Matt Plumlee. The Head Golf Professional reported that the Jack Clark Invitational will be held on November 20, 2006 at the Golf Complex. The staff has been restructured for the winter months and Mike Grant will now be working at the Driving Range. Also reported was that we are seeing players coming to the Complex from Chabot Golf Links since the closure of that facility. 4-B General Manager Dana Banke's report highlighting maintenance and operational activities for the month at the Golf Complex. The General Manager reported that he is looking into getting new tee signs for the Mif Albright Golf Course. The scorecard for the Mif Albright Course has already been changed to reflect the correct yardage. The General Manager contacted Alameda Power & Telecom to request a bucket truck to paint the flagpole in front of the clubhouse. The advertising for the AT&T Pro Am on the golf carts at the Complex will now be on both golf courses and the payment will be $8,000. The maintenance equipment lease will go to City Council on November 21, 2006 for approval. All of the equipment being leased is John Deere. 4-D Beautification Program by Mrs. Norma Arnerich. Mrs. Wendling reported that two tree plantings were done recently. There will be no more ceremonies until next year. 5. COMMISSIONERS REPORTS 5-A Marketing and Promotions, Chair Gammell. Nothing to report. 5-B Golf Complex Financial Report, Secretary Gaul. Secretary Gaul reported the revenue for golf on all three courses for October 2006 versus October 2005 was down 10.5% and rounds of golf were down 7.5%. The fiscal year to date revenue for golf was down 6.5% and rounds were down 7%. The Mif Albright Course revenue was down 29% from last year and down 28% for the fiscal year. All other concessions excluding golf were down 5.5% for the month and up .06% for the fiscal year. Total revenue for the Golf Complex was down 8.5% for the month of October 2006 versus October 2005 and down 3.5% for fiscal year 2006/2007. 5-C New Clubhouse Project, Commissioner Schmitz. Report previously covered. Page 4 of 5 | GolfCommission/2006-11-15.pdf |