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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> A resolution adopting Golf Green Fees Consent COUNCIL BILL if <br /> for the City of Everett municipal golf X Action Originating Department Parks <br /> courses,Walter E.Hall and Legion First Reading Contact Person Paul Kaftanski <br /> Memorial,directing the deposit of Second Reading Phone Number 257-8335 <br /> Admission Tax to the revenue account of Third Reading FOR AGENDA OF Nov 22,2006 <br /> the Golf Fund,and superseding Public Hearing <br /> Resolution No. 5628. Initialed by: Q,l <br /> Department Head <br /> CAA _ <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> Legion Memorial Golf Course Budget Committee Proposed Resolution Parks,Admin,Legal <br /> Walter Hall Golf Course 11/15/06 <br /> Expenditure Required Account Number: <br /> Amount Budgeted <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> At the October 11th,2006 City Council meeting,Parks staff presented a Golf Status report.The report included a <br /> recommendation to adjust green fees in 2007. Subsequent to that Council meeting,three meetings were held to invite <br /> public comment regarding proposed changes to the green fees and annual passes.A total of 65 members of the golfing <br /> public were provided the opportunity to review the proposal and comment on the proposed green fee changes. The <br /> process led to the addition of two components to the proposal: 1)the addition of weekend frequent player cards;and <br /> 2)the provision of an exception process to maintain pass purchase eligibility due to illness or injury. <br /> The recommended green fees adjustment is the first step of a multi-faceted approach to help ensure the long-term <br /> financial stability of Golf. <br /> Staff expects that adoption of this resolution will result,on an annual basis, in an additional$100,000 in green fee <br /> revenue,which is approximately 5%higher than current year estimates. <br /> RECOMMENDATION(Exact action requested of Council): Approve the resolution adopting Golf Green Fees for <br /> the City of Everett municipal golf courses,Walter E. Hall and Legion Memorial,directing the deposit of Admission <br /> Tax to the revenue account of the Golf Fund,and superseding Resolution No. 5628. <br /> 6 <br />