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HomeMy WebLinkAboutItem 05 - Golf FeesSTEM I MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROGER NELSON, CITY MANAGER MEETING DATE: APRIL 3, 2001 SUBJECT: GOLF FEES RECOMMENDATION: It is recommended that the City Council adopt a rate change for golf fees to become effective May 1, 2001. The Golf Course Advisory Board, Director of Golf and Director of Administrative Services recommend approval. FINANCIAL IMPACT: The proposed increase will generate approximately $127,462 in additional revenues, assuming 69,000 rounds of golf annually. BACKGROUND INFORMATION: The Grapevine Municipal Golf Course last increased fees in January 1998. The current schedule of fees does not provide adequate revenue to defray the cost of these improvements and maintain an adequate fund balance. The fee changes below will allow the Golf Course to continue to be a self-sustaining operation. Type of Fee Current rate Proposed Rate Weekday $17 $23 Weekday/Twilight $10 $15 Weekends and Holidays $20 $27 Weekend/Holiday Twilight $12 $17 Seniors (weekdays only) $8.50 $13 Juniors (weekdays only) $8.50 $10 Cart Rental 18 holes $20 (for 2) $12 per person Cart Rental 9 holes $11 (for 2) $7 per person Private Cart Fee 18 Holes $11 No longer allowed. Private Cart Fee 9 Holes $5.50 No longer allowed. March 27, 2001 4:35PM The complete proposal and a copy of survey data from area courses are attached to this memorandum. Staff and the Golf Course Advisory Board Recommend the proposed changes. WAG/cjc H:GOLF2001 FEESAGM March 27, 2001 4:35PM 1;2:101aem.. GRAPEVINE MUNICIPAL GOLF COURSE :11 FAIRWAY DRIVE GRAPEVINE TX 1' :410-3377 TEE TIME RESERVATION PROCEDURE Tee Times are given 3 days in advance of the day of play, 7 days of week, for 4-somes or riding 5-somes; anytime after 7:00 AM in person or after 1:00 PM by telephone. Only one tee time is available per person or per phone call. FEE INFORMATION - :• MURN] Weekday (Monday — Thursday) $ 23.00 Twilight $ 15.00 Weekends and Holidays (Friday — Sunday) $ 27.00 Twilight $ 17.00 Seniors (62 & over, Monday — Thursday) $ 13.00 Juniors (18 & under, Monday — Thursday) $ 10.00 PECAN NINE ONLY Weekday (Monday — Thursday) $ 17.00 Twilight $ 10.00 Weekends and Holidays (Friday —Sunday) $ 20.00 Twilight $ 12.00 Seniors (62 & over, weekdays only) $ 8.50 Juniors (18 & under, weekdays only) $ 8.50 ELECTRIC CART RENTAL 9 - Holes (Per Person) 18 - Holes (Per Person) $ 7.00 (plus tax) $ 12.00 (plus tax) CLUB RENTAL 3 -PW, 1-3-5 Woods, Putter $ 30.00 (plus tax) (Must leave a major credit card or Texas driver's license) DRIVING RANGE Tokens may be purchased in golf shop. 30 balls per token. $ 2.75 (plus tax) Range Punch Card — 50 Tokens $ 100.00 (plus tax) LESSONS Make arrangements with the Pro or Assistant Pros. $ 50.00 (plus tokens) THANK YOU •- VISITING THE GRAPEVINECOURSE GREAT D. AFTER MAY 1, 2001 THERE WILL BE NO PRIVATE CARTS AND NO REGULAR OR SENIOR PUNCH CARDS SOLD. EXISTING RATES GRAPEVINE MUNICIPAL GOLF COURSE 3800 FAIRWAY DRIVE GRAPEVINE TX 76051 (817) 410-3377 TEE TIME RESERVATION PROCEDURE Tee Times are given 3 days in advance of the day of play, 7 days of week, for 4-somes or riding 5-somes; beginning at 7:00 AM or after in person or at 1:00 PM or after by telephone. Only one tee time is available per person or per phone call. FEE INFORMATION Weekday (Monday — Friday) $ 17.00 Twilight (Monday — Friday) $ 10.00 Weekends & Holidays $ 20.00 Twilight $ 12.00 Seniors (62 & over, Monday - Friday) $ 8.50 Juniors (18 &under, Monday -Friday) $ 8.50 Punch Card (50 rounds of golf) $700.00 * For use on weekdays only) (plus tax) (Must leave a major credit card or Texas driver's license) Senior Punch Card (50 rounds of golf) $375.00 (* For use on weekdays only) DRIVING RANGE Range Punch Card — 50 Tokens $ 100.00 (plus tax) ELECTRIC CART RENTAL 9 - Holes (Per Cart) $ 11.00 (plus tax) 18 - Holes (Per Cart) $ 20.00 (plus tax) CLUB RENTAL 3 -PW, 1-3-5 Wood Putter $ 25.00 (plus tax) (Must leave a major credit card or Texas driver's license) DRIVING RANGE Tokens may be purchased in golf shop. 30 balls per token. $ 2.50 (plus tax) LESSONS Make arrangements with the Pro or Assistant Pros. $ 50.00 (plus tokens) THANK YOU FOR VISITING THE GRAPEVINE GOLF COURSE AND HAVE A GREAT DAY! The following spreadsheets detail pricing for all the golf courses in the Dallas/Ft. Worth -area, as well as those courses that can be considered competitors of Grapevine Municipal Golf Course. The information was gathered through searches on Golf Magazine's Internet site `www. golfcourse.com) and phone calls to the facilities. The Golf Magazine search, centered on D/FW Airport and the City of Euless, retrieved information on approximately 145 golf clubs within 50 miles of the airport. The original search showed 159 courses in the Dallas/Ft. Worth area, but after classifying multi -course facilities as one club and eliminating courses in outlying areas, such as Greenville and Bridgeport, the number narrowed to 145 clubs. For the purposes of this survey, the term "club" will refer to a specific golf course complex or facility. These clubs may contain one 18 -hole course, such as Texas Star Golf Course, or multiple 18 -hole courses and 9 -hole combinations, such as Pecan Valley's 36 holes or Rockwood's 27 holes. In cases where a club has multiple courses, the price for each course is documented. Several courses, including Carswell Golf Course, Pecan Valley Municipal's River Course and Sherrill Park's Two Course, are currently closed while they undergo renovations. The course staff was only able to give estimated or previous -year green fees for those courses. If comparison to Tenison Highlands' newly renovated Highlands Course is a valid comparison, the green fees on these soon-to-be remodeled courses will be substantially higher than they were in past years. All green fees listed are the course's summer rate for 18 holes with a cart. If the course has a separate twilight fee for late afternoon play, it is listed. All facilities that have only nine holes, are closed for renovations or allow only resort guests to play are indicated with a symbol. When compared with golf courses in nearby cities, Grapevine Municipal is the second least expensive course. The least expensive course is Westdale Hills Golf Course in Euless, which is 9 -hole par -3 facility. Grapevine Municipal is the least expensive regulation -length course when compared with those in nearby cities. The more expensive facilities range in weekend price from a low of $54.50, at Riverchase in Coppell, to a high of $90, at Tour 18 -Dallas in Flower Mound. When compared with other municipal courses in the D/FW metroplex, Grapevine Municipal's prices are on the lower half of the list. Approximately 20 clubs are more expensive than Grapevine, while 16 are less expensive. Of those less expensive facilities, three are 9 -hole courses. CD L- 0 CL E 0 cn 0 6 0 'Fu CL .5 -E CU L— IM, L- a) E E O El C) LO LO 0 C14 tf? U) --cr CC! 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U� OD r— I,- C,4 69�6q bp� V9, 0 (1) Cl) C U) C co C: M CU CU m cu 0 cu .E 0 0 m 3: :3 (f) (L) .2- K cL a.o- 2 o CL m 0 0 0 .a -0 (D 0 (D CO o a.CU 2 2 M m m m 0 0 C: L (u cu 0 L) U- W < ay 0 .E 0 0 ::3 C) 2 3: :3 (f) (L) co, 0 Cc UJ =3 2 o CL m 0 0 0 CL cn -0 (D 0 (D CO o a.CU C4 41% Y (moo t.r- &A-5 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS AMENDING THE CODE OF ORDINANCES CHAPTER 16, PARKS AND RECREATION, SECTION 16-32(A) RELATIVE TO GRAPEVINE MUNICIPAL GOLF COURSE FEES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF FIVE HUNDRED DOLLARS ($500.00) FOR EACH OFFENSE AND A SEPARATE OFFENSE SHALL BE DEEMED COMMITTED EACH DAY DURING OR ON WHICH AN OFFENSE OCCURS OR CONTINUES; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That the Grapevine Code of Ordinances Chapter 16, Parks and Recreation, Section 16-32 (A) is hereby amendedin its entirety as follows and all other chapters, sections, subsections, paragraphs, sentences, definitions, phrases and words of said Code of Ordinances are not amended, but shall remain intact and are hereby ratified, verified, and affirmed: "W" Fees Established. Green fees for the Grapevine Municipal Golf Course are hereby set and established as follows: (1) Weekdays (Monday through Friday): (a) Regular Green Fee ..................................................... $ 23.00 (b) Twilight Green Fee (after 4:00 p.m.) ........................... $ 15.00 (c) Senior Citizen (age 62 & above) ................................ $ 13.00 (d) Junior (age 18 and under) ......................................... $ 10.00 (2) Weekends (Saturdays and Sundays) and Holidays: (a) Green Fee.................................................................. $ 27.00 (b) Twilight Green Fee (after 4:00 p.m.) ........................... $ 17.00 (3) Cart, Club, Lesson and Range Ball Fee: (a) Electric Golf Carts: 1. 18 Holes ............................... $ 12.00 + tax per person 2. 9 Holes .................................. $ 7.00 + tax per person (b) Range Balls (25-30 balls) .................................... $ 2.50 + tax (c) Golf Lessons: 1. Per Lesson (plus tokens) .................................. $50.00 (d) Clubs.................................................................. $25.00 + tax (e) Handicap Service ............................................... $20.00 + tax (f) Tournament Booking Fee .......................................... $50.00" Section 2. If any section, article, paragraph, sentence, clause, phrase or word in this ordinance or application thereto any person or circumstance is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance; and the City Council hereby declares it would have passed such remaining portions of the ordinance despite such invalidity, which remaining portions shall remain in full force and effect. Section 3. Any person violating any of the provisions of this ordinance shall be deemed guilty of a misdemeanor and upon conviction thereof shall be fined in a sum not to exceed Five Hundred Dollars ($500.00) and a separate offense shall be deemed committed upon each day during or on which a violation occurs or continues. Section 4. The fact that the present ordinances and regulations of the City of Grapevine, Texas are inadequate to properly safeguard the health, safety, morals, peace and general welfare of the public creates an emergency which requires that this ordinance become effective from and after the date of its passage, and it is accordingly so ordained. Section 5. The fees in this ordinance shall be approved by the U.S. Army Corps of Engineers and shall become effective on May 1, 2001 or as soon thereafter as the remodeled front nine is open for play. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 3rd day of April, 2001. ORD. NO. 2 :16 G IVEMMIN