HomeMy WebLinkAboutCSD-10-067 - Golf Membership FeesREPORT
REPORT TO:
Community Services Committee
DATE OF MEETING:
September 27, 2010
SUBMITTED BY:
Keith Baulk, Director of Enterprise Division
PREPARED BY:
Gary Hastings, Manager of Golf Courses, 2635
Keith Baulk, Director of Enterprise Divison, 2393
WARD(S) INVOLVED:
All
DATE OF REPORT: September 22, 2010
REPORT NO.: CSD-10-067
SUBJECT:
GOLF MEMBERSHIP FEES
RECOMMENDATION:
That the golf membership system as outlined in report CSD-10-067 be adopted for the
2011 golf season.
BACKGROUND:
Report CSD-10-050 (Appendix 5) was submitted to Community Services Committee on
September 13, 2010 outlining a proposal for a new unlimited play fee structure for 2011. The
report outlined the rationale for a new fee structure.
At the meeting, members of Committee asked for some additional information as follows:
1. A comparison of 2010 rates and 2011 proposed rates and per round costs (Appendix 2)
2. Membership rate comparison with other regional courses (Appendix 3)
3. A comparison of revenues for 2008, 2009 and 2010 (Appendix 4)
REPORT:
The proposed 2011 fee structure, membership targets and total membership revenue are
attached as Appendix 1. The adult full rate is changed to $1,395 (a reduction of $200 – by
extension, this also changes the adult couple rate) from the original report because of the
feedback received at the last meeting and from current members (by extension, this also
changes the adult couple rate). However, staff has targeted a slightly higher number of
members as a result of the lower rate, hence there will be no impact on overall revenue.
CONCLUSION:
If approved by Council, staff will commence the sale of unlimited memberships immediately.
ACKNOWLEDGED BY:
Pauline Houston, General Manager, Community Services Department
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