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G57-92 Ordinance No. G57-92 AN ORDINANCE ESTABLISHING FEES AND CHARGES AT THE MUNICIPAL GOLF COURSES OF THE CITY OF ELGIN FOR THE 1993 GOLF SEASON AND ESTABLISHING CERTAIN POLICIES RELATIVE TO THE OPERATION OF SUCH COURSES WHEREAS, the City Council has determined that it is necessary and proper to establish a new fee schedule and other policies relative to the operation of the municipal golf courses of the City of Elgin for the 1993 golf season. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1 . That the following fees and charges be, and the same are hereby established for the two municipal golf courses for the 1993 season, to-wit: SEASON PASSES SPARTAN MEADOWS AND WING PARK: Resident Non-Resident Adult (age 16 and over) $ 505.00 $ 575. 00 Senior (62 years and over)* $ 270 . 00 $ 315 .00 Youth (high school student $ 215. 00 $ 250. 00 or age 15 and under) * Couples Pass $ 775 .00 $ 890 . 00 WING PARK ONLY: ** Adult (age 16 and over) $ 290.00 $ 350 . 00 Senior (62 years and over)* $ 160.00 $ 195. 00 Youth (high school student $ 135 .00 $ 160 .00 or age 15 and under) * Couples Pass $ 450.00 $ 545 .00 * Senior and Youth Passes are good Monday through Friday and Saturdays, Sundays, and holidays after 3 : 00 p.m. with no additional charge. Senior Passes are good Saturdays, Sundays, and holidays before 3 : 00 p.m. with payment of the course fee. ** Wing Park season passes are good at Spartan Meadows after Wing Park closes . GREEN FEE RATES RESIDENT: Weekday Weekend* 18 holes $ 14 . 00 $ 21 .00 18 holes, Sr. and Jr. $ 11.50 DNA 9 holes** $ 8.50 $ 10 .50-Wing Park Only 9 holes, Sr. and Jr. $ 7 .50 DNA Twilight $ 10.00 $ 14 .00 Course Fee DNA $ 4 .00 NON-RESIDENT: 18 holes $ 16 . 50 $ 25 . 00 18 holes, Sr. and Jr. $ 14 . 50 DNA 9 holes** $ 11.00 $ 13.50-Wing Park Only 9 holes, Sr. and Jr. $ 10 . 00 DNA Twilight $ 12 .50 $ 16 .50 Course Fee DNA $ 5 .00 * Weekend rates also apply to holidays . ** 9 hole rate applies to leagues . RENTAL RATES GOLF CARTS: 18 Holes $ 22 .00 9 Holes $ 11 .00 Pull Carts $ 2 . 00 RENTAL CLUBS: 18 Holes $ 10 . 00 9 Holes $ 6 . 00 DRIVING RANGE: Small $ 2 .75 Large $ 4 .00 SCHOOL TEAM RATES School golf rate to be equal to one adult resident season pass per team per school season. RESERVATION CHARGES Leagues will be charged a $25.00 fee for their block of times for the season. Outings to be charged a non-refundable deposit equal to $10 .00 per starting time necessary to accommodate the group. DISCOUNTS A. DISABLED PERSONS DISCOUNTS: Senior citizen rates shall be available to disabled persons upon application which includes the following information: 1. Name and age of applicant. 2 . Notarized affidavit that applicant is unable to work, full or part time, due to physical disability. 3 . Written statement from licensed physician stating that the applicant is physically disabled and unable to work full or part time. B. GROUP DISCOUNTS: For groups of 16 or more a discount may be granted at the discretion of the Golf Professional . Section 2 . That all ordinances or parts of ordinances in conflict with the provisions of this ordinance are hereby repealed. Section 3 . That this ordinance shall be in full force and effect from and after its passage and approval in the manner provided by law. s/ George VanDeVoorde George VanDeVoorde, Mayor Presented: December 16, 1992 Passed: December 16, 1992 Vote: Yeas 5 Nays 2 Recorded: December 17 , 1992 Published: Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk E1°'in iAgenda Item No . i November 20, 1992 TO: Mayor and Members of City Council FROM: Larry Rice, City Manager SUBJECT: Proposed 1993 Golf Fees, Charges and Policies PURPOSE The Parks and Recreation Board requests City Council approval of the 1993 golf fees, charges and policies. BACKGROUND In the spring of 1992 the Elgin Municipal Greens Committee expanded their advisory role into a Golf Committee covering all issues related to golf at Spartan and Wing Golf Courses. The Golf Committee, through review by the Parks and Recreation Advisory Board, established 1993 goals with priorities all of which must be covered by revenue to meet the obligation of an enterprise operation. The primary source of revenue that covers daily maintenance and planned improvements are the golfing fees. Extensive review by the Golf Committee and staff was undertaken to meet objectives and at the same time, be sensitive to past issues of senior and junior golfers. As last year, the largest increase will be placed upon nonresident golfers, in effect maintaining a lower fee increase for residents; altogether meeting the financial obligation of this enterprise operation. FINANCIAL IMPACT Operating expenses for fiscal year 1993 are budgeted at $903,000. Fees and charges cover $839,000, with the remaining difference made up of $50,000 cash forward, and the balance from miscellaneous items (sales tax, telephone commission, etc) . r Mayor and Members of the City Council November 23, 1992 Page 2 rink These revenues are based upon the same average rounds played as last year: 36,500 rounds at Spartan and 33,000 rounds at Wing. It is apparent to staff and the Golf Committee that both courses have a good deal of room to expand the rounds played. The revenue generated from more rounds than budgeted will increase this enterprise funds cash balance, that could then be targeted for the much needed improvements at both courses. RECOMMENDATION The Parks and Recreation Advisory Board, the Elgin Municipal Golf Committee, and staff recommends City Council approve the 1993 golf fees, charges and policies. Larry-Z'. Rice, City Manager r r • 1993 Rate Proposal History of Dollar Amounts Passes SM 1989 1990 1991 1992 1993 Adult R 330 400 430 470 505 Adult NR 435 470 520 575 Senior R 185 200 215 250 270 Senior NR 220 240 285 315 Youth R 150 155 175 200 215 Youth NR 170 190 225 250 Couple R 615 645 695 720 775 Couple NR 710 770 805 890 Passes WP Adult R 200 210 225 270 290 Adult NR 230 250 315 350 Senior R 115 120 130 150 160 Senior NR 130 145 175 195 Youth R 80 85 95 125 135 r Youth NR 90 100 145 160 Couple R 320 335 360 420 450 Couple NR 370 400 490 545 Green Fees Ad Wkday 13 R 9. 75 10. 25 11. 00 13. 00 14. 00 Ad Wkday 18 NR 11. 25 12. 50 15. 00 16. 50 Yth & Sr Wkday 18 P 7. 75 8. 00 9. 00 11. 00 11. 50 Yth & Sr Wkday 18 NR 9. 00 10. 00 13. 00 14. 50 All Wkend R 15. 00 15. 75 5 17. 00 20. 00 21 . 00 All Wkend NR 17. 50 19. 00 23. 00 25. 00 Ad Wkday 9 R 5. 75 6. 00 6. 50 8. 00 3. 50 Ad Wkday 9 NR 5. 75 7. 50 10. 00 11. 00 Yth & Sr Wkday 9 R 4. 25 4. 50 5. 00 7. 00 7. 50 Yth & Sr Wkday 9 NR 5. 00 6. 00 9. 00 10. 00 Twilite Wkday P 6. 00 6. 25 7. 00 9. 00 10. 00 Twilite Wkday NR 7. 00 8. 00 11. 00 12. 50 Twilite Wkend R 9. 00 . 9. 50 11. 00 13. 00 14. 00 Twilite Wkend NR 10. 50 12. 00 15. 00 16. 50 League P 6. 00 6. 25 7. 00 8. 00 3. 50 League NR 6. 75 7. 50 10. 00 11. 00 Ad Wkend 9 R 'WP Only) 8. 00 3. 50 9. 00 10. 00 10. 50 Ad Wkend 9 NR (WP Only) 9. 25 10. 00 12. 00 13. 50 • • 1993 Rate Proposal History of Dollar Increases Passes SM 1989 1990 1991 1992 1993 Adult R 25 20 30 40 :35 Adult NR 35 50 55 Senior R 5 10 15 35 20 Senior NR 20 45 30 Youth R 5 5 20 25 15 Youth NR 20 35 25 Couple R 40 30 50 25 55 Couple NR 60 35 85 Passes WP Adult R 15 10 15 45 20 Adult NR 20 65 35 Senior R 5 5 10 20 10 Senior NR 15 30 20 Youth P. 5 5 10 30 10 Youth NR 10 35 15 Couple R 20 15 25 60 30 Couple NR 30 90 55 Green Fees Ad Wkday 18 R 1. 00 . 50 . 75 2. 00 1. 00 Ad Wkday 13 NR 1. 25 2. 50 1. 50 Yth & Sr Wkday 18 R . 50 . 25 1. 00 2. 00 . 50 Yth & Sr Wkday 18 NR 1. 00 2. 00 1. 50 All Wkend R 1. 75 . 75 1. 25 3. 00 1. 00 All Wkend NR 1. 50 4. 00 2. 00 Ad Wkday 9 R . 50 . 25 . 50 1. 50 . 50 Ad Wkday 9 NR . 75 2. 50 1. 00 Yth & Sr Wkday 9 R . 25 . 25 . 50 2. 00 . 50 Yth & Sr Wkday 9 NR 1. 00 3. 00 1. 00 ' Twilite Wkday R . 75 . 25 . 75 2. 00 1. 00 Twilite Wkday NR 1. 00 3. 00 1. 50 Twilite Wkend R . 75 . 50 1. 50 2. 00 1. 00 Twilite Wkend NR 1. 50 3. 00 1. 50 League R . 75 . 25 . 75 1. 00 . 50 League NR . 75 2. 50 1. 00 Ad Wkend 9 R (VP Only) . 50 . 50 . 50 1. 00 . 50 r . Ad Wkend 9 NR (WP Only) . 75 2. 00 1. 50 1993 Rate Proposal History of Percent Increases Passes SM 1939 1990 1991 1992 1993 Adult R 7. 0 5. 2 7. 5 9. 3 7 . 4 Adult NR 8. 0 10. 6 10. 6 Senior R 2. 7 5. 2 7. 5 16. 3 8. 0 Senior NR 9. 0 18. 3 10. 5 Youth R 3. 4 3. 3 12. 9 14. 3 7. 5 Youth NR 12. 9 18. 4 11. 1 Couple R 6. 9 4. 8 7. 7 3. 6 7. 6 Couple NR 3. 4 4. 5 10. 6 Passes WP Adult R 8. 1 5. 0 7. 1 20. 0 7. 4 Adult NR 8. 6 26. 0 11. 1 Senior R 4. 5 4. 3 8. 3 15. 4 6. 6 Senior NR 11. 5 20. 7 11. 4 r Youth R 6. 6 6. 2 11. 7 31. 6 8. 0 Youth NR 11. 1 45. 0 10. 3 Couple R 6. 6 4. 6 7. 4 16. 7 7. 1 Couple NR 8. 1 22. 5 11. 2 Green Fees Ad Wkday 18 R 11. 4 5. 1 7. 3 18. 2 ,7. 7 Ad Wkday 18 NR 11. 1 20. 0 10. 0 Yth & Sr Wkday 13 R 6. 8 3. 2 12. 5 22. 2 4. 5 Yth & Sr Wkday 18 NR 11. 1 30. 0 11. 5 All Wkend R 13. 2 5. 0 7. 9 17. 6 5. 0 All Wkend NR 8. 5 21. 0 5. 7 Ad Wkday 9 R 9. 5 4. 3 5. 3 23. 0 (5. 2 Ad Wkday 9 NR 11. 1 33. 0 10. 0 Yth & Sr Wkday 9 R 6. 2 5. 8 11. 1 40. 0 7. 1 Yth & Sr Wkday 9 NR 20. 0 50. 0 11 . 1 Twilite Wkday R 14. 2 4. 1 12. 0 28. 6 11 . Twilite Wkday NR 14. 2 37. 5 13. Twilite Wkend R 9. 0 5. 5 15. 7 18. 2 7. 7 Twilite Wkend NR 14. 2 25. 0 10. 0 League R 14. 2 4. 1 12. 0 14. 3 6. 2 League NR 11. 1 33. 3 10. 0 Ad Wkend 9 R (WP Only) 6. 6 6. 2 5. 3 11. 1 5. 0 rk Ad Wkend 9 NR (WP Only) 3. 1 20. 0 12. 5 RENTAL RATES 1992 1993 Golf Carts: 18 Holes $20. 00 $22. 00 9 Holes 11. 00 11. 00 Pull Carts: $ 2. 00 $2. 00 Rental Clubs: 18 Holes $10. 00 $10. 00 9 Holes 6. 00 6. 00 Driving Range: /�r► Sma l l $2. 50 $2. 75 ( Large 3. 50 4. 00 Course Fee: Resident $4. 00 $4. 00 Non-Resident 5. 00 5. 00 School Team Rates: School golf rate to be equal to one adult resident season pass per team per school season. Reservation Charges: Leagues to be charged a $25. 00 fee for their block of times for the season. Outings to be charged a non-refundable deposit equal to $10. 00 per starting time necessary to accomodate the group. • Discounts: rDiscounts to remain the same as 1992. . . . . . . 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