4. 2010 Proposed Fee Memo
LEISURE SERVICES DEPARTMENT MEMORANDUM
September 24, 2009
TO: Eric Levitt, City Manager
FROM: Rebecca Smith, Management Assistant
SUBJECT: Proposed 2010 Golf Course Fees
Crown Golf has submitted their proposal for 2010 golf course fees for Riverside and
Blackhawk Golf Courses (see attached tables). The golf course lease allows Crown
Golf to increase fees a maximum of 4% per year without special authorization from the
City Council.
I recommend the proposed 2010 golf course fee schedule from Crown Golf be
approved.
All of the golf fees being proposed by Crown Golf for 2010 are below the maximum
allowable ceiling of 4%. The following table summarizes the golf course fee increases
at both courses, plus the season passes. All fee categories are unchanged.
CATEGORY DOLLAR PERCENT PROPOSED NEW
INCREASE INCREASE REVENUE
Riverside 5¢ - 10¢ 0.3% - 0.8% $ 1,173
Blackhawk 5¢ - 50¢ 0.6% - 2.9% $ 2,579
Season Passes $5.00 - $10.00 0.6% - 2.6% $ 2,035
TOTAL $ 5,787
The Golf Course Advisory Committee reviewed the proposed 2010 golf course fees and
approved them on a vote of 5-0 at their August 19 meeting. The proposed new revenue
assumes there would be no change in the number of golf rounds played in 2010.
attachments