The URL can be used to link to this page

Home My WebLink About15141 RESOLUTION NO. 15141 A RESOLUTION OF THE GOLF COURSE ENTERPRISE ESTABLISHING GREEN FEES, CART FEES, AND OTHER FEES TO BE PAID FOR PLAY UPON ELMWOOD AND WALKING STICK MUNICIPAL GOLF COURSES AND RESCINDING ALL OTHER RESOLUTIONS RELATING TO SUCH FEES BE IT RESOLVED BY THE GOLF COURSE ENTERPRISE, THROUGH THE CITY COUNCIL OF PUEBLO, that: (Brackets indicate material deleted; underscoring indicates new material being added) SECTION 1. ANNUAL GREEN FEE PASS A. The sum of money required to be paid in full (without pro-rating for less than 12 months) in order to permit a person to play upon the City Municipal Golf Courses and for a triple pass to play upon City Municipal Golf Courses and the County Desert Hawk Golf Course annually for a period from January 1 to December 31 of each year, otherwise referred to as the Annual Green Fee Pass, shall be as follows: ELMWOOD GOLF COURSE: ADULT (18 yrs. to 60 yr.) All Days $420.00 SENIOR (60 yrs. & over) Weekdays Only, No Holidays $200.00 SENIOR (60 yrs. & over) Weekdays Only – North Course $135.00 JUNIOR (17 yrs. & under) All Days $150.00 FAMILY (Spouses & Children 17 yrs. & under) All Days $700.00 FAMILY (Spouses Only) All Days $630.00 WALKING STICK GOLF COURSE: ADULT (18 yrs. to 60 yr.) All Days $420.00 SENIOR (60 yrs. & over) Weekdays Only, No Holidays $200.00 COLLEGE STUDENT (Full-time College Student with I.D.) Weekdays Only, No Holidays $200.00 JUNIOR (17 yrs. & under) All Days $150.00 FAMILY (Spouses & Children 17 yrs. & under) All Days $700.00 FAMILY (Spouses Only) All Days $630.00 COMBINED – WALKING STICK & ELMWOOD GOLF COURSES: ADULT (18 yrs. to 60 yrs.) All Days $525.00 ADULT (18 yrs. to 60 yrs.) Weekdays Only, No Holidays $365.00 SENIOR (60 yrs. & over) Weekdays Only, No Holidays $400.00 JUNIOR (17 yrs. & under) Weekdays Only, No Holidays $250.00 FAMILY (Spouses & Children 17 yrs. & under) All Days $840.00 FAMILY (Spouses Only) All Days $750.00 TRIPLE PASS – WALKING STICK, ELMWOOD & DESERT HAWK GOLF COURSES:* ADULT (18 yrs. to 60 yrs.) All Days $918.00 ADULT (18 yrs. to 60 yrs.) All Days $918.00 ADULT (18 yrs. to 60 yrs.) Weekdays Only, No Holidays $645.00 SENIOR (60 yrs. & over) All Days $828.00 JUNIOR (17 yrs. & under) Weekdays Only, No Holidays $387.00 FAMILY (FAMILY (Spouses Only) All Days $1,335.00 Spouses & Children 17 yrs. & under) All Days $1,500.00 Revenues from the Triple Pass will be dispersed equally among the three golf courses. B. All Annual Green Fee Passes shall be paid in full before they may be used and are not refundable or transferable in whole or part. No portion of a Daily Green Fee, as set forth in Section 2 below, shall be credited to an Annual Green Fee Pass. No portion of an Annual Green Fee Pass shall be credited to any entry fee for a non-City sponsored tournament upon the municipal golf courses. SECTION 2. DAILY GREEN FEE A. The sum of money required to be paid in full in order to permit a person to play the City Municipal Golf Courses on any given day, otherwise referred to as the Daily Green Fee Pass, shall be as follows (where an Annual Pass Holder refers to the holder of an Annual Green Fee Pass): ELMWOOD GOLF COURSE: For March 1, 2023 to December 31, 2023: South Course - 18 holes or any portion thereof: Weekdays RESIDENT/NON-RESIDENT \[$29.00\] $30.00 Weekdays SENIOR (60 yrs. & over) \[$25.00\] $26.00 Weekends / Holidays RESIDENT/NON-RESIDENT \[$31.00\] $32.00 All Days JUNIOR (17 yrs. & under) $12.00 Tournaments \[$31.00\] $32.00 Annual Pass Holder \[$15.00\] $16.00 Annual Pass Holder SENIOR \[$15.00\] $16.00 Annual Pass Holder JUNIOR $ 6.00 South Course - 9 holes or any portion thereof: All Days RESIDENT/NON-RESIDENT \[$18.00\] $19.00 Weekdays SENIOR (60 yrs. & over) \[$18.00\] $19.00 All Days JUNIOR (17 yrs. & under) $12.00 Annual Pass Holder \[$ 7.50\] $ 8.00 Annual Pass Holder SENIOR \[$ 7.50\] $ 8.00 Annual Pass Holder JUNIOR $ 3.00 North Course - 9 holes or any portion thereof: All Days RESIDENT/NON-RESIDENT \[$14.50\] $15.00 All Days SENIOR (60 yrs. & over) \[$12.50\] $13.00 All Days JUNIOR (17 yrs. & under) $ 8.00 For January 1, 2024 to December 31, 2024: South Course - 18 holes or any portion thereof: Weekdays RESIDENT/NON-RESIDENT \[$30.00\] $31.00 Weekdays SENIOR (60 yrs. & over) \[$26.00\] $27.00 Weekends / Holidays RESIDENT/NON-RESIDENT \[$32.00\] $33.00 All Days JUNIOR (17 yrs. & under) \[$12.00\] $13.00 Tournaments \[$32.00\] $33.00 Annual Pass Holder \[$16.00\] $17.00 Annual Pass Holder SENIOR \[$16.00\] $17.00 Annual Pass Holder JUNIOR \[$ 6 00\] $ 7.00 South Course - 9 holes or any portion thereof: All Days RESIDENT/NON-RESIDENT \[$19.00\] $20.00 Weekdays SENIOR (60 yrs. & over) \[$19.00\] $20.00 All Days JUNIOR (17 yrs. & under) $12.00 Annual Pass Holder \[$ 8.00\] $ 8.50 Annual Pass Holder SENIOR \[$ 8.00\] $ 8.50 Annual Pass Holder JUNIOR \[$ 3 00\] $ 3.50 North Course - 9 holes or any portion thereof: All Days RESIDENT/NON-RESIDENT \[$15.00\] $15.50 All Days SENIOR (60 yrs. & over) \[$13.00\] $13.50 All Days JUNIOR (17 yrs. & under) \[$ 8.00\] $ 9.00 For January 1, 2025 to December 31, 2025, and following years if not later amended: South Course - 18 holes or any portion thereof: Weekdays RESIDENT/NON-RESIDENT \[$31.00\] $32.00 Weekdays SENIOR (60 yrs. & over) \[$27.00\] $28.00 Weekends / Holidays RESIDENT/NON-RESIDENT \[$33.00\] $34.00 All Days JUNIOR (17 yrs. & under) $13.00 Tournaments \[$33.00\] $34.00 Annual Pass Holder \[$16.00\] $17.00 Annual Pass Holder SENIOR \[$17.00\] $18.00 Annual Pass Holder JUNIOR $ 7.00 South Course - 9 holes or any portion thereof: All Days RESIDENT/NON-RESIDENT \[$20.00\] $21.00 Weekdays SENIOR (60 yrs. & over) \[$20.00\] $21.00 All Days JUNIOR (17 yrs. & under) $12.00 Annual Pass Holder \[$ 8.50\] $ 9.00 Annual Pass Holder SENIOR \[$ 8.50\] $ 9.00 Annual Pass Holder JUNIOR $ 3.50 North Course - 9 holes or any portion thereof: All Days RESIDENT/NON-RESIDENT \[$15.50\] $16.00 All Days SENIOR (60 yrs. & over) \[$13.50\] $14.00 All Days JUNIOR (17 yrs. & under) $ 9.00 WALKING STICK GOLF COURSE: For March 1, 2023 to December 31, 2023: 18 holes or any portion thereof: Weekdays RESIDENT \[$34.00\] $35.00 Weekdays NON-RESIDENT \[$34.00\] $38.00 Weekdays SENIOR (60 yrs. & over) \[$30.00\] $31.00 Weekdays COLLEGE \[$30.00\] $31.00 Weekends / Holidays RESIDENT \[$36.00\] $40.00 Weekends / Holidays NON-RESIDENT \[$36.00\] $40.00 All Days JUNIOR (17 yrs. & under) \[$12.00\] $13.00 Tournaments \[$36.00\] $40.00 Annual Pass Holder \[$18.00\] $20.00 Annual Pass Holder SENIOR \[$18.00\] $20.00 Annual Pass Holder JUNIOR \[$ 6.00\] $ 8.00 9 holes or any portion thereof: Twilight RESIDENT/NON-RESIDENT \[$19.00\] $20.00 Annual Pass Holder \[$ 9.00\] $10.00 Annual Pass Holder JUNIOR \[$ 3.00\] $ 4.00 For January 1, 2024 to December 31, 2024: 18 holes or any portion thereof: Weekdays RESIDENT \[$35.00\] $36.00 Weekdays NON-RESIDENT \[$38.00\] $39.00 Weekdays SENIOR (60 yrs. & over) \[$31.00\] $32.00 Weekdays COLLEGE \[$31.00\] $32.00 Weekends / Holidays RESIDENT \[$40.00\] $42.00 Weekends / Holidays NON-RESIDENT \[$40.00\] $45.00 All Days JUNIOR (17 yrs. & under) \[$13.00\] $14.00 Tournaments \[$40.00\] $45.00 Annual Pass Holder $20.00 Annual Pass Holder SENIOR $20.00 Annual Pass Holder JUNIOR $ 8.00 9 holes or any portion thereof: Twilight RESIDENT/NON-RESIDENT \[$20.00\] $21.00 Annual Pass Holder $10.00 Annual Pass Holder JUNIOR $ 4.00 For January 1, 2025 to December 31, 2025, and following years if not later amended: 18 holes or any portion thereof: Weekdays RESIDENT \[$36.00\] $37.00 Weekdays NON-RESIDENT \[$39.00\] $40.00 Weekdays SENIOR (60 yrs. & over) \[$32.00\] $33.00 Weekdays COLLEGE \[$32.00\] $33.00 Weekends / Holidays RESIDENT \[$42.00\] $45.00 Weekends / Holidays NON-RESIDENT \[$45.00\] $50.00 All Days JUNIOR (17 yrs. & under) \[$14.00\] $15.00 Tournaments \[$45.00\] $50.00 Annual Pass Holder $20.00 Annual Pass Holder SENIOR $20.00 Annual Pass Holder JUNIOR $ 8.00 9 holes or any portion thereof: Twilight RESIDENT/NON-RESIDENT \[$21.00\] $22.00 Annual Pass Holder $10.00 Annual Pass Holder JUNIOR $ 4.00 B. Upon recommendation of the Director of Parks and Recreation, the Golf Course Manager is authorized to implement a Promotional Daily Fee Package in the form of a discounted fee for an 18-hole round or golf that includes the daily green fee and golf cart fee. The Promotional Daily Fee Package may be made available at either Elmwood and/or Walking Stick Golf Courses on hours and on days to be determined based on course availability. SECTION 3. DAILY GOLF CART RENTAL FEE A. The sum of money required to be paid in order to rent a City-owned golf cart to use while playing the City Municipal Golf Courses on any given day, otherwise referred to as the Daily Golf Cart Rental Fee, shall be as follows: ELMWOOD GOLF COURSE: For March 1, 2023 to December 31, 2023: 18 Holes Full Cart \[$29.00\] $30.00 18 Holes Full Cart SENIOR (60 yrs. & over) \[$19.00\] $20.00 18 Holes Half Cart \[$14.50\] $15.00 18 Holes Half Cart SENIOR (60 yrs. & over) \[$ 9.50\] $10.00 18 Holes Single Player Cart \[$18.25\] $20.00 18 Holes Single Player Cart SENIOR (60 yrs. & over) \[$12.50\] $15.00 9 Holes Full Cart \[$14.50\] $16.00 9 Holes Full Cart SENIOR (60 yrs. & over) \[$14.50\] $16.00 9 Holes Half Cart \[$ 7.25\] $ 8.00 9 Holes Half Cart SENIOR (60 yrs. & over) \[$ 7.25\] $ 8.00 9 Holes Single Player Cart \[$10.50\] $12.00 9 Holes Single Player Cart SENIOR (60 yrs. & over) \[$ 9.50\] $12.00 Tournament Cart \[$14.50\] $15.00 Promotional Cart \[$ 9.50\] $10.00 For January 1, 2024 to December 31, 2024: 18 Holes Full Cart \[$30.00\] $31.00 18 Holes Full Cart SENIOR (60 yrs. & over) \[$20.00\] $21.00 18 Holes Half Cart \[$15.00\] $15.50 18 Holes Half Cart SENIOR (60 yrs. & over) \[$10.00\] $10.50 18 Holes Single Player Cart \[$20.00\] $21.00 18 Holes Single Player Cart SENIOR (60 yrs. & over) \[$15.00\] $16.00 9 Holes Full Cart \[$16.00\] $17.00 9 Holes Full Cart SENIOR (60 yrs. & over) \[$16.00\] $17.00 9 Holes Half Cart \[$ 8.00\] $ 8.50 9 Holes Half Cart SENIOR (60 yrs. & over) \[$ 8.00\] $ 8.50 9 Holes Single Player Cart \[$12.00\] $13.00 9 Holes Single Player Cart SENIOR (60 yrs. & over) \[$12.00\] $13.00 Tournament Cart \[$15.00\] $15.50 Promotional Cart \[$10.00\] $10.50 For January 1, 2025 to December 31, 2025, and following years if not later amended: 18 Holes Full Cart \[$31.00\] $32.00 18 Holes Full Cart SENIOR (60 yrs. & over) \[$21.00\] $22.00 18 Holes Half Cart \[$15.50\] $16.00 18 Holes Half Cart SENIOR (60 yrs. & over) \[$10.50\] $11.00 18 Holes Single Player Cart \[$21.00\] $22.00 18 Holes Single Player Cart SENIOR (60 yrs. & over) \[$16.00\] $17.00 9 Holes Full Cart \[$17.00\] $18.00 9 Holes Full Cart SENIOR (60 yrs. & over) \[$17.00\] $18.00 9 Holes Half Cart \[$ 8.50\] $ 9.00 9 Holes Half Cart SENIOR (60 yrs. & over) \[$ 8.50\] $ 9.00 9 Holes Single Player Cart \[$13.00\] $14.00 9 Holes Single Player Cart SENIOR (60 yrs. & over) \[$13.00\] $14.00 Tournament Cart \[$15.50\] $16.00 Promotional Cart \[$10.50\] $11.00 WALKING STICK GOLF COURSE: For March 1, 2023 to December 31, 2023: 18 Holes Full Cart \[$29.00\] $30.00 18 Holes Full Cart SENIOR (60 yrs. & over) \[$19.00\] $20.00 18 Holes Half Cart \[$14.50\] $15.00 18 Holes Half Cart SENIOR (60 yrs. & over) \[$ 9.50\] $10.00 18 Holes Single Player Cart \[$18.25\] $30.00 18 Holes Single Player Cart SENIOR (60 yrs. & over) \[$12.50\] $20.00 9 Holes Full Cart \[$14.50\] $16.00 9 Holes Full Cart SENIOR (60 yrs. & over) \[$14.50\] $16.00 9 Holes Half Cart \[$ 7.25\] $ 8.00 9 Holes Half Cart SENIOR (60 yrs. & over) \[$ 7.25\] $ 8.00 9 Holes Single Player Cart \[$10.50\] $16.00 9 Holes Single Player Cart SENIOR (60 yrs. & over) \[$ 9.50\] $16.00 Tournament Cart \[$14.50\] $15.00 Promotional Cart \[$ 9.50\] $10.00 For January 1, 2024 to December 31, 2024: 18 Holes Full Cart \[$30.00\] $32.00 18 Holes Full Cart SENIOR (60 yrs. & over) \[$20.00\] $22.00 18 Holes Half Cart \[$15.00\] $16.00 18 Holes Half Cart SENIOR (60 yrs. & over) \[$10.00\] $11.00 18 Holes Single Player Cart \[$30.00\] $32.00 18 Holes Single Player Cart SENIOR (60 yrs. & over) \[$20.00\] $22.00 9 Holes Full Cart \[$16.00\] $18.00 9 Holes Full Cart SENIOR (60 yrs. & over) \[$16.00\] $18.00 9 Holes Half Cart \[$ 8.00\] $ 9.00 9 Holes Half Cart SENIOR (60 yrs. & over) \[$ 8.00\] $ 9.00 9 Holes Single Player Cart \[$16.00\] $18.00 9 Holes Single Player Cart SENIOR (60 yrs. & over) \[$16.00\] $18.00 Tournament Cart \[$15.00\] $16.00 Promotional Cart \[$10.00\] $12.00 For January 1, 2025 to December 31, 2025, and following years if not later amended : 18 Holes Full Cart \[$32.00\] $34.00 18 Holes Full Cart SENIOR (60 yrs. & over) \[$22.00\] $24.00 18 Holes Half Cart \[$16.00\] $17.00 18 Holes Half Cart SENIOR (60 yrs. & over) \[$11.00\] $12.00 18 Holes Single Player Cart \[$32.00\] $34.00 18 Holes Single Player Cart SENIOR (60 yrs. & over) \[$22.00\] $24.00 9 Holes Full Cart \[$18.00\] $20.00 9 Holes Full Cart SENIOR (60 yrs. & over) \[$18.00\] $20.00 9 Holes Half Cart \[$ 9.00\] $10.00 9 Holes Half Cart SENIOR (60 yrs. & over) \[$ 9.00\] $10.00 9 Holes Single Player Cart \[$18.00\] $20.00 9 Holes Single Player Cart SENIOR (60 yrs. & over) \[$18.00\] $20.00 Tournament Cart \[$16.00\] $17.00 Promotional Cart \[$12.00\] $14.00 B. Motorized golf carts shall be operated in compliance with all rules and regulations issued by the Director of Parks and Recreation. Failure to abide by such rules and regulations may result in the cancellation of golf cart rental privileges. SECTION 4. PRIVATELY OWNED MOTORIZED GOLF CARTS A. The sum of money required to be paid (in full without pro-rating for less than twelve months) in order to permit a registered, privately owned golf cart to be used on the Elmwood Municipal Golf Course from January 1 to December 31 of each year shall be as follows: Person with a disability and Seniors $325.00 B. The golf cart registration charges do not include any storage, electrical or maintenance facilities or services. C. All golf carts must be registered in the name of the user (no more than two persons). The registration will describe the golf cart and the names and addresses of the registered users. No golf cart shall be registered after April 30, 1988 except a golf cart mechanically modified in a material manner to accommodate its use by a person with a disability who without such modification would be unable to access the golf course. D. Only registered user may operate a golf cart on the golf course. A registered user may permit a non-registered user to occupy the golf cart with the registered user. Golf carts shall not be used by a non-registered user except as provided in this paragraph D. Golf cart registration may not be transferred to another golf cart or person. E. Golf cart registrations may be renewed each year upon payment of the registration charge before January 1 of each year provided the golf cart is properly insured and has passed inspection by the Superintendent of Fleet Maintenance for the City. Failure to timely renew shall result in the permanent cancellation of the registration for the golf cart. Applications for registration and annual renewal of registration shall be on forms provided by the Parks and Recreation Department and signed by the user. Golf cart registration charges are not refundable in whole or part. F. Golf carts shall be operated in compliance with all rules and regulations contained in the application forms and issued by the Director of Parks and Recreation. Failure to abide by such rules and regulations may result in the cancellation of the golf cart registration. G. No privately owned motorized golf carts shall be permitted upon the Walking Stick Golf Course. SECTION 5. DRIVING RANGE FEES A. The sum of money required to be paid in order to rent a container of driving range golf balls for use at a City Municipal Golf Course driving range facility shall be as follows: ELMWOOD GOLF COURSE: For March 1, 2023 to December 31, 2023: Small container \[$ 5.25\] $ 5.75 Large container \[$ 6.25\] $ 6.75 Small container JUNIOR (17 yrs. & under) $ 2.00 Large container JUNIOR (17 yrs. & under) $ 3.00 Driving Range 25 Punch Card \[$125.00\] $140.00 For January 1, 2024 to December 31, 2024: Small container \[$ 5.75\] $ 6.00 Large container \[$ 6.75\] $ 7.00 Small container JUNIOR (17 yrs. & under) \[$ 2.00\] $ 3.00 Large container JUNIOR (17 yrs. & under) \[$ 3.00\] $ 4.00 Driving Range 25 Punch Card \[$140.00\] $150.00 For January 1, 2025 to December 31, 2025: Small container $ 6.00 Large container $ 7.00 Small container JUNIOR (17 yrs. & under) $ 3.00 Large container JUNIOR (17 yrs. & under) $ 4.00 Driving Range 25 Punch Card $150.00 WALKING STICK GOLF COURSE: For March 1, 2023 to December 31, 2023: Small container \[$ 5.25\] $ 6.00 Large container \[$ 6.25\] $ 7.00 Small container JUNIOR (17 yrs. & under) \[$ 2.00\] $ 3.00 Large container JUNIOR (17 yrs. & under) \[$ 3.00\] $ 4.00 Driving Range 25 Punch Card \[$125.00\] $140.00 For January 1, 2024 to December 31, 2024: Small container $ 6.00 Large container $ 7.00 Small container JUNIOR (17 yrs. & under) $ 3.00 Large container JUNIOR (17 yrs. & under) $ 4.00 Driving Range 25 Punch Card $140.00 For January 1, 2025 to December 31, 2025: Small container \[$ 6.00\] $ 7.00 Large container \[$ 7.00\] $ 8.00 Small container JUNIOR (17 yrs. & under) \[$ 3.00\] $ 4.00 Large container JUNIOR (17 yrs. & under) \[$ 4.00\] $ 5.00 Driving Range 25 Punch Card \[$140.00\] $160.00 B There shall be no waiver of driving range fees for any type of play. SECTION 6. SCHOOL TEAMS Pueblo School District No. 60 and Pueblo County School District No. 70 interscholastic and the Colorado State University – Pueblo intercollegiate golf teams may utilize the City Municipal Golf Courses under the direct personal supervision of a respective school's head golf coach and are subject to all rules, fees, and managerial policies adopted by the Parks and Recreation Department with the approval of the Mayor, provided such use does not interfere with the use of the facilities by the general public. SECTION 7. All fees collected pursuant to this Resolution will be attributed to and budgeted to the accounts of the City of Pueblo’s Golf Course Enterprise. SECTION 8. The officers and staff of the City are authorized to perform any and all acts consistent with the intent of this Resolution. SECTION 9. All other Resolutions or parts of Resolutions in conflict herewith, including any fees established by the Golf Course Enterprise, are hereby repealed. SECTION 10. This Resolution shall become effective immediately upon passage and approval, but the fees and changes set forth shall become effective March 1, 2023. INTRODUCED February 13, 2023 BY: Vicente Martinez Ortega MEMBER OF CITY COUNCIL APPROVED: PRESIDENT OF CITY COUNCIL ATTESTED BY: DEPUTY CITY CLERK City Clerk's Office Item # M9 Background Paper for Proposed Resolution COUNCIL MEETING DATE: February 13, 2023 TO: President Heather Graham and Members of City Council CC: Mayor Nicholas A. Gradisar VIA: Marisa Stoller, City Clerk FROM: Steven Meier, Director of Parks and Recreation SUBJECT: A RESOLUTION OF THE GOLF COURSE ENTERPRISE ESTABLISHING GREEN FEES, CART FEES, AND OTHER FEES TO BE PAID FOR PLAY UPON ELMWOOD AND WALKING STICK MUNICIPAL GOLF COURSES AND RESCINDING ALL OTHER RESOLUTIONS RELATING TO SUCH FEES SUMMARY: This Resolution would approve the increase of green fees, golf cart fees, and driving range fees to be paid for play upon Elmwood and Walking Stick Municipal Golf Courses. Fees would be raised incrementally annually at each Municipal Golf Course from 2023 through 2025. PREVIOUS COUNCIL ACTION: Not applicable to this Resolution. BACKGROUND: At the January 30, 2023, City Council Work Session, the City’s Golf Course Enterprise Advisory Committee made recommendations for fee adjustments for the two municipal golf courses. Golf course green and cart fees were last adjusted in 2018. The Golf Course Enterprise Advisory Committee and the two Municipal Golf Course Managers reported to City Council that three-year incremental increases of certain fees at the two Municipal Golf Courses are necessary to keep up with the rising cost of maintaining and operating the Golf Course Enterprise, as well as investing in several Capital Projects that are needed at each facility in order to improve the courses and enhance the customers' golf experience. FINANCIAL IMPLICATIONS: A review of the current fee schedule was conducted by staff in order to propose adjusted fees in an attempt to recover rising maintenance, operating, and Capital expenses of the two Municipal Golf Courses. Proposed Fee Schedule: GREEN FEES CURRENT 2023 2024 2025 ELMWOOD GOLF COURSE 18 Holes Weekday: RESIDENT $29.00 $30.00 $31.00 $32.00 18 Holes Weekday: NON-RESIDENT $29.00 $30.00 $31.00 $32.00 18 Holes Weekday: SENIOR $25.00 $26.00 $27.00 $28.00 18 Holes Weekends/Holidays: RESIDENT $31.00 $32.00 $33.00 $34.00 18 Holes Weekends/Holidays: NON-RESIDENT $31.00 $32.00 $33.00 $34.00 18 Holes Tournaments $31.00 $32.00 $33.00 $34.00 18 Holes Tuesday Promo $18.00 $19.00 $20.00 $21.00 18 Holes All Days Matinee Special $25.00 $26.00 $27.00 $28.00 18 Holes All Days: JUNIOR $12.00 $12.00 $13.00 $13.00 18 Holes Annual Pass Holder $15.00 $16.00 $17.00 $18.00 18 Holes Annual Pass Holder: SENIOR $15.00 $16.00 $17.00 $18.00 18 Holes Annual Pass Holder: JUNIOR $6.00 $6.00 $7.00 $7.00 9 Holes All Days: RESIDENT $18.00 $19.00 $20.00 $21.00 9 Holes All Days: NON-RESIDENT $18.00 $19.00 $20.00 $21.00 9 Holes Weekday: SENIOR $18.00 $19.00 $20.00 $21.00 9 Holes All Days: JUNIOR $12.00 $12.00 $12.00 $12.00 9 Holes Annual Pass Holder $7.50 $8.00 $8.50 $9.00 9 Holes Annual Pass Holder: SENIOR $7.50 $8.00 $8.50 $9.00 9 Holes Annual Pass Holder: JUNIOR $3.00 $3.00 $3.50 $3.50 North Course 9 Holes All Days: RESIDENT $14.50 $15.00 $15.50 $16.00 North Course 9 Holes All Days: SENIOR $12.50 $13.00 $13.50 $14.00 North Course 9 Holes All Days: JUNIOR $8.00 $8.00 $9.00 $9.00 GREEN FEES CURRENT 2023 2024 2025 WALKING STICK GOLF COURSE 18 Holes Weekday: RESIDENT $34.00 $35.00 $36.00 $37.00 18 Holes Weekday: NON-RESIDENT $34.00 $38.00 $39.00 $40.00 18 Holes Weekday: SENIOR $30.00 $31.00 $32.00 $33.00 18 Holes Weekday: COLLEGE $30.00 $31.00 $32.00 $33.00 18 Holes Weekends/Holidays: RESIDENT $36.00 $40.00 $42.00 $45.00 18 Holes Weekends/Holidays: NON-RESIDENT $36.00 $40.00 $45.00 $50.00 18 Holes Tournaments $36.00 $40.00 $45.00 $50.00 18 Holes Thursday Promo $19.00 $20.00 $21.00 $22.00 18 Holes All Days Matinee Special $30.00 $35.00 $37.00 $40.00 18 Holes All Days: JUNIOR $12.00 $13.00 $14.00 $15.00 18 Holes Annual Pass Holder $18.00 $20.00 $20.00 $20.00 18 Holes Annual Pass Holder: SENIOR $18.00 $20.00 $20.00 $20.00 18 Holes Annual Pass Holder: JUNIOR $6.00 $8.00 $8.00 $8.00 9 Holes Twilight: RESIDENT/NON-RESIDENT $19.00 $20.00 $21.00 $22.00 9 Holes Annual Pass Holder $9.00 $10.00 $10.00 $10.00 9 Holes Annual Pass Holder: JUNIOR $3.00 $4.00 $4.00 $4.00 GOLF CART RENTAL FEES CURRENT 2023 2024 2025 ELMWOOD GOLF COURSE 18 Holes Full Cart $29.00 $30.00 $31.00 $32.00 18 Holes Full Cart: SENIOR $19.00 $20.00 $21.00 $22.00 18 Holes Half Cart $14.50 $15.00 $15.50 $16.00 18 Holes Half Cart: SENIOR $9.50 $10.00 $10.50 $11.00 18 Holes Single Rider Cart $18.25 $20.00 $21.00 $22.00 18 Holes Single Rider Cart: SENIOR $12.50 $15.00 $16.00 $17.00 9 Holes Full Cart $14.50 $16.00 $17.00 $18.00 9 Holes Full Cart: SENIOR $14.50 $16.00 $17.00 $18.00 9 Holes Half Cart $7.25 $8.00 $8.50 $9.00 9 Holes Half Cart: SENIOR $7.25 $8.00 $8.50 $9.00 9 Holes Single Rider Cart $10.50 $12.00 $13.00 $14.00 9 Holes Single Rider Cart: SENIOR $9.50 $12.00 $13.00 $14.00 Promotional Cart $9.50 $10.00 $10.50 $11.00 Tournament Cart $14.50 $15.00 $15.50 $16.00 GOLF CART RENTAL FEES CURRENT 2023 2024 2025 WALKING STICK GOLF COURSE 18 Holes Full Cart $29.00 $30.00 $32.00 $34.00 18 Holes Full Cart: SENIOR $19.00 $20.00 $22.00 $24.00 18 Holes Half Cart $14.50 $15.00 $16.00 $17.00 18 Holes Half Cart: SENIOR $9.50 $10.00 $11.00 $12.00 18 Holes Single Rider Cart $18.25 $30.00 $32.00 $34.00 18 Holes Single Rider Cart: SENIOR $12.50 $20.00 $22.00 $24.00 9 Holes Full Cart $14.50 $16.00 $18.00 $20.00 9 Holes Full Cart: SENIOR $14.50 $16.00 $18.00 $20.00 9 Holes Half Cart $7.25 $8.00 $9.00 $10.00 9 Holes Half Cart: SENIOR $7.25 $8.00 $9.00 $10.00 9 Holes Single Rider Cart $10.50 $16.00 $18.00 $20.00 9 Holes Single Rider Cart: SENIOR $9.50 $16.00 $18.00 $20.00 Promotional Cart $9.50 $10.00 $12.00 $14.00 Tournament Cart $14.50 $15.00 $16.00 $17.00 DRIVING RANGE FEES CURRENT 2023 2024 2025 ELMWOOD GOLF COURSE Small Container $5.25 $5.75 $6.00 $6.00 Small Container: JUNIOR $2.00 $2.00 $3.00 $3.00 Large Container $6.25 $6.75 $7.00 $7.00 Large Container: JUNIOR $3.00 $3.00 $4.00 $4.00 Punch Card $125.00 $140.00 $150.00 $150.00 DRIVING RANGE FEES CURRENT 2023 2024 2025 WALKING STICK GOLF COURSE Small Container $5.25 $6.00 $6.00 $7.00 Small Container: JUNIOR $2.00 $3.00 $3.00 $4.00 Large Container $6.25 $7.00 $7.00 $8.00 Large Container: JUNIOR $3.00 $4.00 $4.00 $5.00 Punch Card $125.00 $140.00 $150.00 $160.00 2023 2024* 2025* Projected Projected Projected Revenues Revenues Revenues Green Fees $1,847,000 $1,947,630 $2,015,305 Cart Rental Fees $655,975 $707,682 $763,282 Driving Range Fees $125,000 $139,800 $145,725 ADDITIONAL REVENUE TOTALS $167,137 $129,200 $136,925 PROJECTED REVENUE TOTALS $2,795,112 $2,924,312 $3,061,237 BOARD/COMMISSION RECOMMENDATION: It is the request of the Golf Course Enterprise Advisory Committee that this Resolution be approved as submitted. STAKEHOLDER PROCESS: Not applicable to this Resolution. ALTERNATIVES: Council could remove the Resolution from the agenda and the Golf Course Enterprise will not increase fees per the committee’s recommendation. RECOMMENDATION: Approval of the Resolution. ATTACHMENTS: None