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HomeMy WebLinkAboutCORRESPONDENCE - RFP - P911 CITY PARK NINE GOLF COURSE GOLF PROFESSIONAL (2)9 s � A'X` �a o Ys� 5£�^ s ir �� Eaa NiPc�D Q SS 002 o t'JS minor: f®�� logo ®-1■ 0 v w I I Big o N logo 111 o a I I oil 0 a111® ®en M■■® DOE em _ e m .e■e < At MIND gone I vino lose F DINE „® A■n®'C lose IN GOLF COURSE ANNUAL PASS PLAY RECORDS FE&IlnrmntcNd glad W PEE-Unnn6lelnd }E CITY PARK NINE 1997 1998 19M 2000 9-hole 118- 9-hole I 184iole 2001 94xAe 18-hole le 18-hole January 128 509 406 683 188 44 438 13 290 84 26 175 5 February 340 731 734 989 275 38 663 13 83 34 451 4 March 738 563 930 880 274 39 547 20 843 327 7 501 8 April 828 1,032 762 1,313 475 66 7581 14 1,193 594 24 570 5 May 1,284 1,084 1,130 1,486 597 61 791 1 37 1,292 620 53 607 12 June 1,430 1,177 1,336 1,659 644 93 910 12 1,536 743 92 694 7 July 1,174 1,230 1,329 1,442 569 101 762 10 1,470 694 62 706 8 August 1,196 1,192 1,427 1,512 464 132 905 11 1 1,411 593 52 755 11 September 1,078 1,063 1,070 1,115 382 53 671 9 1,043 410 371 588 8 October 669 777 893 937 302 41 591 3 1,051 393 8 645 5 November 493 532 837 239 72 1 164 2 700 253 17 428 2 December 345 153 573 267 65 3 193 6 192 53 1 136 2 Total1 9,703 1 10,043 11,427 12,522 1 4,307 672 7,393 150 11,104 4,798 379 5,850 77 GOLF COURSE ANNUAL PASS PLAY RECORDS FEE-UnrnUld*d PEE-RwMcIW FEE-UnmtrklM FEER��trlehd CITY PARK NINE 1996 1999 2000 2001 9-hole 184iol 9-hole I 18-hole 2002 9-hole 18-hole 9 hole 18-h2le January 509 406 683 290 84 26 175 1 5 59 9 - 50 February 731 734 989 83 34 - 451 4 225 98 5 122 March 563 930 880 843 327 7 501 1 8 334 86 3 242 3 April 1,032 762 1,313 1,193 594 24 570 5 985 311 21 645 8 May 1,084 1,130 1,486 1,292 620 53 607 12 1,044 280 31 729 4 June 1,177 1,336 1,6591 1,536 743 92 694 7 1,163 315 67 777 4 July 1,230 1,329 1,442 1,470 694 62 7061 8 1,2131 259 32 916 6 August 1,192 1,427 1,512 1,411 593 52 755 11 1,276 366 93 814 3 September 1,063 1,070 1,115 1,043 410 37 588 8 977 111 61 734 1 October 777 893 937 1,051 393 8 645 5 655 93 6 551 5 November 632 837 239 700 253 17 428 2 330 29 3 297 1 December 153 573 267 192 53 1 136 2 232 35 - 197" Total 10,043 11,427 12,522 11,104 4,798 379 5,850 1 "77 'a 493 2,082 322 6,074 35 GOLF COURSE ANNUAL PASS PLAY RECORDS COMPARISSION REPORT 1999-2003 FEE -Unrestricted FEE -Restricted FE&tlnmtdcted FEEA"tdcted CITY PARK NINE 1999 2000 2001 2002 9-hole 18-hole 9-hole 18-hole 2003 9-hole 18-hole 9-hole 18-hole January 406 683 290 59 9 - 50 - 427 39 - 387 1 February 734 989 83 225 98 5 122 - 36 9 - 27 - March 930 880 843 334 86 3 242 3 184 33 - 151 - April 762 1,313 1,193 985 311 21 645 8 661 122 - 539 May 1,130 1,486 1,292 1,044 280 31 729 4 1,112 214 - 898 June 1,336 1,659 1,536 1,163 315 67 777 4 1,190 200 40 950 - July 1,329 1,442 1,470 1,213 259 32 916 6 1,019 222 - 797 - August 1,427 1,512 1,411 1,276 366 93 814 3 1,003 332 - 671 - September 1,070 1,115 1,043 977 181 61 734 1 712 231 - 481 - October 893 937 1,051 655 93 6 551 5 - - - - _ November 837 239 700 330 29 3 297 1 December 573 267 192 232 35 - 197 Total 11,427 12,522 11,104 8,493 2,062 322 6,074 35 6,344 1,402 40 4,901 1 GOLF COURSES ANNUAL PASS SALES RECORD Comparisons for 1999-2003 Single Adult Age 17 & Under Age 75 & Over Junior (Age 18 & Under) Super Senior (Age 80+) TOTAL 2003 1999 2000 2001 2002 2003 1 ELF U/F 364 349 346 260 259 79 180 N/A 97 100 67 45 6 39 N/A 79 94 115 104 86 18 100 N/A N/A N/A N/A N/A N/A 31 N/A N/A N/A N/A N/A N/A 495 525 540 442 408 171 237 Beginning in 1996, Annual Passes were restructured to create a multitier system. We eliminated the categories of Senior (Age 62 & Over), Student/Young Adult (Age 24 & Under), and all Family pass categories including Spouse. We then had only three categories of passes, which were Single Adult, Junior (Age 18 & Under), and "Super Senior" (Age 80 & Over). Beginning in 2000 the three categories are now called Single Adult, Age 17 & Under, and Age 75 & Over. 2001 GOLF CART BREAKDOWN CITY PARK NINE 9 Hole 9 Hole 9 Hole 18 Hole 18 Hole 18 Hole Regular 62+ Med. Mod/Singl Regular 62+ Med. MedlSingl Other Total city Sales Total $13.00 $10.00 $7.00 $21.00 $16.00 $11.00 Tax January February- - - - - - - March 1,092.00 - 84.00 42.00 48.00 - - 1,266.00 1,186.20 79.80 1,266.00 April 2,652.00 280.00 105.00 462.00 - - 3,499.00 3278.44 220.56 3,499.00 May 3,237.00 400.00 1 224.00 315.00 - 11.00 - 4,187.00 3,923.08 263.92 4,187.00 June 4,537.00 535.00 175.00 861.00 48.00 55.00 10.00 6,221.001 5,828.89 392.11 1 6.221.00 July 5,213.00 760.00 196.00 504.00 128.00 33.00 5.00 6,839.00 6,407.92 431.08 6,839.00 August 4.446.00 560.00 315.00 588.00 80.00 - 10.00 5,999.00 5,620.90 378.10 5,999.00 September 3,679.00 640.00 126.00 378.00 - 11.00 - 4,834.00 4,529.25 304.75 4,834.00 October 1,677.00 290.00 196.00 210.00 48.00 - - 2,421.00 2,268.43 152.57 2,421.00 November 1,261.00 220.00 140.W 273.00 - 11.00 - 1,905.00 1,784.95 120.05 1,905.00 December 130.00 7.00 137.00 128.36 8.64 137.00 TOTAL 28,015.00 3,695.00 1,562.00 3,675.00 368.00 1 121.00 25.00 37A81.00 35,118.53 2,362A7 37A81.00 MEN 2002 GOLF CART BREAKDOWN CITY PARK NINE 9 Hole 9 Hole 9 Hole 18 Hole 18 Hde 18 Hole Regular 62+ Med. Med/Sing Regular 62+ Med. Med/Singl Other Total city Sales Total $14.00 $11.00 $7.00 $22.00 $17.00 $11.00 Tax anuary _ February 434.00 11.00 - 44.00 - - _ 469.00 458.27 30.73 469.00 March 994.00 66.00 42.00 88.00 17.00 - 1,207.00 1,131.15 75.85 1,207.00 April 2,492.00 341.00 224.00 198.00 - - 3,255.00 3,050.47 204.53 3,255.00 May 3,612.00 440.00 413.00 242.00 17.00 4,724.00 4,427.15 296.85 4,724.00 June 5,474.00 759.00 371.00 902.001 68.00 7,574.00 7,098.13 475.87 7,574.00 July 5,159.00 1,342.00 455.00 836.00 34.00 7,826.00 7,334.36 491.64 7,826.00 August 4,760.00 1,056.00 350.00 704.00 102.00 11.001 6,983.00 6,544.29 438.71 6,983.00 September 3,542.00 583.00 301.00 374.00 11.00 4,811.00 4,508.72 30228 1 4,811.00 October 1,442.00 253.00 266.00 44.00 17.00 44.00 - 2,066.00 1,936.18 129.821 2,066.00 November 294.00 77.00 49.00 - 17.00 437.00 409.54 27, 6 437.00 December 70.00 77.00 35.00 182.00 170.57 11.43 182.00 TOTAL 28,357.00 5,027.00 2,506.00 3,432.00 272.00 66.00 39,660.00 37,168.17 2A91.63 i 39,660.0o 2003 GOLF CART BREAKDOWN CITY PARK NINE 9 Hole 9 Hole 9 Hole18 Hole 18 Hde 18 Hole Regular 62+ Med. Med/Singl Regular 62+ Med. Med/Singlj Other Total City Sales $14.00 $11.00 $7.00 $22.00 $17.00 $11.00 Tax anuary - - February 28.00 - - - - - 28.00 26.24 1.76 March 378.00 77.00 49.00 44.00 17.00 - - 565.00 529.50 35.50 April 1,848.00 198.00 154.00 132.00 17.00 - 2,349.00 2,201.39 14-761 May 3.094.00 462.00 224.00 308.00 17.00 - - 4,105.00 3,847.07 257.93 June 4,550.00 759.00 287.00 572.00 17.00 22.00 6,207.00 5,817.02 389.98 July 4,956.00 1,023.00 378.00 484.00 202.00 22.00 7,065.00 6,621.16 443.84 August 5,012.00 957.00 434.00 330.00 - - 6,733.00 6,322.24 410.76 September 3,640.00 968.00 308.00 220.00 17.00 - 5,153.00 4,829.25 323.75 October November December TOTAL 23,870.00 1 4,543.00 1,904.00 2,090.00 1 287.00 44.00 - 32,738.00 30,693.38 2,044.62 by C-d o C14 O CVO 00 a a> `---o � cl m 9 a zqy x .4co ai s 7 0 0 r; •C e`0 C W C N' .� ...0 O y ° K ay. �" C d bA ca 3 3 ca .: o,o u o ow ° W 'C .y C aV. 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Cultural, Library, and Recreational Services Golf Division City of Fort Collins CITY OF FORT COLLINS CULTURAL, LIBRARY, AND RECREATIONAL SERVICES GOLF DIVISION SUBJECT: Policy Statement on Golf Staff Usages at City Golf Courses PURPOSE: Establish and Amend Procedures and Guidelines for Eligible Golf Division Staff for Usage of City Golf Courses and Golf Carts EFFECTIVE: July 1, 1995 (Amended January 1, 1998, January 1, 2002, and October 1, 2003) Cultural, Library, and Recreational Services staff who work within the Golf Division are eligible for discounted usage of City golf courses and City golf carts as follows: 1. All Golf employees, whether paid or unpaid volunteers, who currently work within the City Golf Division, or are between work seasons, are covered by this policy. This includes both permanent and hourly/seasonal City of Fort Collins Golf employees, employees who are employed by the Golf Professionals, and primary employees employed by the Restaurant/Snack Bar Concessionaires. These employees may play rounds of golf and may use City golf carts and pay discounted fees, as appropriate. 2. Golf Play Usage shall be as follows: (a) Employees who normally work 30 hours or more per week have no restriction on the number of discounted rounds of golf played per week at the specific golf course where they work. Employees who normally work 29 hours or less per week are limited to up to three (3) discounted rounds of golf played per week or up to 15 discounted rounds of golf per calendar month at the specific golf course where theywork, per specific site policies, or as approved by the Manager of the Golf Division on a per site basis. All employees, however, will pay normal tournament fees to participate in tournaments. (b) Employees may play one (1) discounted round of golf per month at both of the other two courses where they do not work. However, if practicing for a City sponsored or co- sponsored tournament to be played at the other golf course(s), employees may play discounted practice rounds of golf at the other course(s) within their regular number of rounds allowed per week one week prior to the tournament. The employee's supervisor is responsible for notifying the host Golf Professional. City Park Nine Golf Course • 411 South Bryan Avenue • Fort Collins, CO 80521 • (970) 221-6650 Collindale Golf Course • 1441 East Horsetooth Road • Fort Collins, CO 80525 • (970) 221-6651 SouthRidge Golf Course • 5750 South Lemay Avenue • Fort Collins, CO 80525 • (970) 226-2828 Golf Administration • 215North Mason Street,3rdFloor • PO. Box580 • Fort Collins, Co805M-M • (970)221-6-W • FAX (970) 221-6586 (c) Employees are allowed to make ,advance tee time reservations or be a part of someone else's reservation utilizing the same tee time reservation procedure approved for all golfers, however, we should strive to not replace full fee paying golfers. Employees will sign the Daily Registration form as "staff," noting 9 or 18 holes, and may also be asked to sign a log book provided by the Golf Professional for management purposes. (d) All Golf employees will pay the appropriate City, Surcharge Fees to play golf. 3. Golf Cart Usage shall be as follows: (a) Full Time/Seasonal City Employees, and contractual supervisory employees, as defined by the Manager of the Golf Division, who normally work 30 hours or more per week, may use golf carts at no charge at the course where they work on weekdays only, if a reasonable number of golf carts are available as per the judgement of the Golf Professional. For weekends, holidays, city sponsored or co -sponsored tournaments, leagues, or at the other two courses where they do not work, golf carts may be rented by the employee at the 50 percent 9 or 18 hole discount rates, if a reasonable number of golf carts are available, per the judgement of the Golf Professional. Non -employees riding with an employee will pay their full 50 percent share or the other one-half balance of the appropriate golf cart rental rate at all times. Two employees riding together pay only one fee. (b) Part Time/Seasonal city employees, as defined by the Manager of the Golf Division, who normally work 29 hours or less per week, may rent golf carts at the 50 percent 9 or 18 hole discount rates at all times at the course where they work, if there are a reasonable number of golf carts available as per the judgement of the Golf Professional. Non -employees riding with an employee will pay their full 50 percent share or the other one-half balance of the appropriate golf cart rental rate at all tithes. Two employees riding together pay only one fee. (c) Two employees (m a group of two, three, or four players) who get free or discounted golf carts, should ride in one golf cart together, as two free or discounted golf carts should not be taken. (d) All employees may use a golf cart free of charge at all times at the course where they work if they are also policing the course, observing course conditions, rangering, or as per the judgement of the Golf Professional. All employees who use a golf cart free of charge or at a discount rate will be expected to pick up trash on the course, report any problems, and generally "marshall" while on the course. The above policy statements are subject to change at any time and are not to be considered as guarantees, nor are they to be considered as a form of direct or indirect compensation. Any abuse of these privileges may result in the loss of future privileges. 10/01/03 Cultural, Library, and Recreational Services Golf Division 2004 GOLF FEES AND CHARGES City Park Nine, Collindale Daily Green Fees and SouthRidge 9-Hole Prime Time $15 9-Hole Non -Prime Time $13 9-Hole Non -Prime Time Ages 62 to 74 $10 9-Hole Non -Prime Time Ages 17 and under & 75+ $ 8 Twilight Rate $ 9 18-Hole Prime Time $24 18-Hole Non -Prime Time $22 18-Hole Non -Prime Time Ages 62 to 74 $17 18-Hole Non -Prime Time Ages 17 and under & 75+ $15 Tournament Fees Tournament Reservation Fee $ 2/9-Holes per player Tournament Reservation Fee Prime Time (Shotgun) $ 4/9-Holes per player Tournament Service Fee to Golf Professional $ 8 -per player Tournament Service Fee to Concessionare $ 7 -per player Tournament Fees are added to Daily Green Fees for Tournaments. The Tournament Service Fees for Golf Professionals and Concessionaires may be fully or partially waived by the Golf Professional and/or Concessionaire at their option. 10-Play Punch Cards 2004 10-Play Punch Cards are good at all three City Golf Courses and are Not Valid for Tournament Play (unless exempted); They have No Cash Return Value, but they Maintain their Credit Value Indefinitely. 9-Hole 10-Play Punch Card $127.50 ($12.75 per punch credit value) 18-Hole 10-Play Punch Card $204.00 ($20.40 per punch credit value) Annual Passes 2004 Annual Passes can be used during Non -Prime Time only; are Not Transferable; are Not Valid for Tournament or League Play (unless exempted); They Expire February 28, 2005; and Users must have a Fort Collins Address Only. Adult (Ages 18 to 74) $450 Age 17 and under & Age 75+ $225 (over) City Park Nine Golf Course • 411 South Bryan Avenue • Fort Collins, CO 80521 • (970) 221-6650 Collindale Golf Course • 1441 East Horsetooth Road • Fort Collins, CO 80525 • (970) 221-6651 SouthRidge Golf Course • 5750 South Lemay Avenue • Fort Collins, CO 80525 • (970) 226-2828 Golf Administration • 215 North Mason Street, 3rd Floor • P.O. Box580 • Fort Collins, CO805220-W • (970)221-6350 • FAX (970) 221-6586 Annual Passes entitle the cardholder to play golf at both City Park Nine or Collindale as often as desired and as the courses are available during Non -Prime Time only; and at SouthRidge during SouthRidge Non -Prime Time only. Annual Pass Per Play Fees 9-Holes 18-Holes Adult & Age 75+ at City Park Nine and Collindale $3.00 $6.00 Age 17 and under at City Park Nine and Collindale $2.00 $4.00 All Annual Pass Cardholders at SouthRidge $6.50 $11.00 Golf Cart Rental Fees (includes Sales Tax) Golf Carts are discounted for those golfers age 62+ during Non -Peak hours only, as posted; Individuals of any age may be eligible for discounted Golf Cart Rates with proven special circumstances such as physical/medical limitations, etc., at all times except Tournaments (unless exempted). 9-Hole Regular 9-Hole Age 62+/Medical 9-Hole Medical Single Private Golf Cart Usage Fees Prime Time and Non -Prime Time $15 18-Hole Regular $23 $12 18-Hole Age 62+/Medical $18 $ 8 18-Hole Medical Single $12 $15 Daily or $200 per Season, plus $100 Per Course Added PRIME TIME hours at City Park Nine and Collindale, as based upon reserved/scheduled tee times, shall be considered to be in effect during the months of May, June, July, and August through Labor Day, from 12 Noon on Friday, all day Saturday, all day Sunday, all day on Holidays (Memorial Day, 4th of July, and Labor Day) , and all day on Weekends in April (based upon course conditions) and September. All other times at City Park Nine and Collindale shall be considered NON -PRIME TIME hours. SouthRidge NON -PRIME TIME, as based upon reserved/scheduled tee times, shall be applicable daily during the months of October through March; on Monday, Tuesday, Wednesday, and Thursday only during the month of April; and on Monday, Tuesday, Wednesday, and Thursday (except Holidays) from 10:30 a m. until 2:30 p.m. during the months of May through September. All other times shall be considered PRIME TIME hours at SouthRidge. Surcharge Fees The total Surcharge Fees for 2004 are $2.00 on each 9-Hole Round and $4.00 on each 18-Hole Round, and are already included in Daily Green Fee Rates, 10-Play Punch Card fees, and Annual Pass Per Play Fees. Surcharge Fee Revenues will be used for Golf Division Capital Outlay and debt service payments purposes only. JPBrown: 8/O1/03 CITY PARK NINE OPERATING REVENUES The following numbers are the City Operating Revenues generated at City Park Mine Golf Course for the years 2001 and 2002, and 2003 throygh''September. Operating Revenue Source Budgeted Actual Differential 2001 Annual Passes* $ 78,075 $ 85,502 $ + 7,427 Green Fees 307,000 329,489 + 22,489 Tournament Fees 6,000 3,920 (2,080) Golf Cart Rentals 28,000 35,123 + 7,123 Concessions 10,000 6,967 (3,033) Surcharge Fees 38,500 44,583 + 6,083 2001 City Park Nine Totals $ 467,575 $505,584 $ + 38,009 WIN Annual Passes* $ 77,356 $ 71,847 $ (5,509) Green Fees 311,000 277,583 (33,417) Tournament Fees 3,000 3,281 + 281 Golf Cart Rentals 30,000 35,238 +5,238 Concessions 10,000 10,101 + 101 Surcharge Fees 78,000 76,675 (1,325) 2002 City Park Nine Totals $ 509,356 $474,725 $(34,631) January Thru September 2003 Annual Passes* $ 80,766 $ 68,415 N/A Green Fees $311,000 $217,842 N/A Tournament Fees $ 3,700 $ 4,721 N/A Golf Cart Rentals $ 35,000 $ 30,940 N/A Concessions $ 11,000 $ 9,250 N/A Surcharge Fees $ 77,000 $ 29,428 N/A 2003 City Park Nine Totals $518,466 $360,596 N/A * Annual Pass Revenues are attributed to City Park Mine on a rounds played ratio basis. 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