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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 9 <br /> PROJECT TITLE: <br /> Golf Update 2/17/16 Briefing COUNCIL BILL# <br /> Proposed Action Originating Department Parks <br /> Consent Contact Person Lori Cummings <br /> Action Phone Number 425-257-8353 <br /> First Reading FOR AGENDA OF February 17, 2016 <br /> Second Reading <br /> Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> American Legion and N/A N/A Parks &Recreation <br /> Walter Hall golf courses <br /> Amount Budgeted <br /> Expenditure Required <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> Between 2006 and 2010,the City Council was provided an annual update regarding the status of municipal <br /> golf operations. This included progress made regarding implementation of a new business strategy in 2007 <br /> to improve the operation's financial performance, including the repayment of debt incurred in the late 1990's <br /> and early 2000's to renovate American Legion Golf Course. Since 2011, annual updates have been primarily <br /> related to green-fee revisions. The Board of Park Commissioners has continued to receive an annual report. <br /> This year, the City Council briefing will provide an update regarding recent operational performance, <br /> industry and local golfing trends and implications, and staffs current work related to updating the current <br /> business strategy. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Briefing. <br /> 1 <br />