pages: GolfCommission/2007-04-18.pdf, 2
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GolfCommission | 2007-04-18 | 2 | 1. Honor the old rates for groups conducting their event prior to the completion of the current fiscal year, June 30 2007. Notify groups conducting their event after June 30, 2007 of the increased rates. 2. Honor the old fees through the end of the calendar year for events booked prior to the April 1, 2007 effective date. 3. Notify all groups regardless of the event date that the new rates are in effect. Commissioner Gammell made the motion to honor the old tournament rates for events booked up to June 30, 2007. Vice Chair Gaul seconded the motion. The Golf Commission passed the motion unanimously. The Golf Services Manager will notify the tournament groups affected by the increases. 5. ORAL REPORTS 5-A Golf Shop and Driving Range activities report by Golf Services Manager Matt Plumlee. No report given. 5-B Beautification Program by Mrs. Norma Arnerich. Mrs. Arnerich reported that the dedication date for maintenance worker Dave May's mother is set for June 30, 2007 and the Ladies Club is will be doing plantings for two members. Mrs. Arnerich spoke with the Superintendent and he will be using $3,000 from the Beautification Account for planting various areas of the Golf Complex. The suggestion was made to replant the area at the 2nd tee of the Jack Clark Golf Course where the plants were removed. Also mentioned was the need to repaint all of the tee blocks on the courses. 6. COMMISSIONERS' REPORTS 6-A Marketing and Promotions, Commissioner Gammell. Commissioner Gammell reported that a new ad would appear in the Alameda and Oakland Magazines for the months of May and June. The ad states "Mothers and Fathers Golf for Free with 3 paid Green Fees after 11:00 AM". Mothers for the month of May and Fathers for the month of June. 6-B Golf Complex Financial Report, Vice Chair Gaul. Vice Chair Gaul reported that the revenue for golf on all three courses for March 2007 versus March 2006 was up 150% and rounds of golf were up 139%. The fiscal year to date revenue for golf was up 3.7% and rounds were up 5.6%. The Mif Albright Course revenue was up 155% from last year and down 6.6% for the fiscal year. All other concessions excluding golf were up 62% for the month and up 7% for the fiscal year. Total revenue for the Golf Complex was up 103% for the month of March 2007 versus March 2006 and up 4.5% for the fiscal year 2006/2007. 6-C New Clubhouse Project, Commissioner Schmitz. Chuck Corica Golf Complex Page 2 4/18/07 Golf Commission Minutes | GolfCommission/2007-04-18.pdf |