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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: t <br /> Annual Golf Update 12/01/10 Briefing COUNCIL BILL# <br /> Proposed Action Originating Department Parks <br /> Consent Contact Person Paul Kaftanski <br /> Action Phone Number 425-257-8335 <br /> First Reading FOR AGENDA OF 12/01/10 <br /> Second Reading <br /> Third Reading <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> N/A N/A N/A None <br /> Amount Budgeted -0- <br /> Expenditure Required -0- Account Number(s): <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> During the last quarter of each of the past four years (2006—2009), the Parks and Recreation department has <br /> provided an annual update regarding municipal golf operations. These updates have been designed to give <br /> an overview of business operations such as maintenance, finances, customer demographics, and cost. It also <br /> provides an opportunity to update City Council regarding the success of golf's revised business strategy, <br /> initially implemented in 2007. <br /> This year's update will be concise and only focus on the operation's income/expense relationship, principal <br /> repayment of the operation's debt, and equipment purchases. <br /> RECOMMENDATION (Exact action requested of Council): <br /> 1 <br />