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HomeMy WebLinkAboutCORRESPONDENCE - RFP - P911 CITY PARK NINE GOLF COURSE GOLF PROFESSIONAL (18)2001 GOLF COURSE DAILY FEE PLAY RECORDS CITY PARK NINE 9-HOLE 9-HOLE 18-HOLE COUPOWDISCOUNTS PUNCH CARD TOURNAMENTS TWILIGHT 178,Under PRIME NON -PRIME N.P.-62+ PRIME NON -PRIME N.P.-62+ 9 18 9 18 9 18 TOTAL January 16 13 - 158 - - 8 21 3 2 11 - - - 232 February 21 8 - 62 5 - 1 - 2 - 4 - - - 103 March 159 188 - 1,035 57 44 1 71 - 42 - - - 1,597 April 241 152 1,001 1,507 107 73 35 1 227 1 204 4 - - 3,553 May 170 90 1,238 1,463 145 64 23 11 108 6 314 3 - - 3,635 June 251 262 1,876 1,863 1 196 113 39 1 83 6 429 10 - - 5,129 July 307 325 1,571 1,901 217 65 26 2 97 10 431 13 103 171 5,239 August 369 257 1,547 1,687, 278 80 27 5 67 3 354 6 - 4,680 September 212 69 1,161 1,119 189 100 29 1 38 41 211 2 98 3,270 October 157 66 - 1,321 236 - 52 3 70 - 139 - 17 - 2,061 November 85 78 - 866 133 - 64 13 12 2 77 - - - 1,330 December 15 18 25 114 - 1 4 2 - 17 2 - - 198 Total 2,003 1,526 8,394 13,00T 1,6T7 L 495 3491 63 780 71 2,233 40 218 171 31,027 2002 GOLF COURSE DAILY FEE PLAY RECORDS CITY PARK NINE 9-HOLE 9-HOLE 18-HOLE COUPOWotSCOUNTS PUNCH CARD TOURNAMENTS TWILIGHT 17 d, Under PRIME NON -PRIME N.P. - 62+ PRIME NON -PRIME N.P. - 62+ 9 18 9 18 9 1s TOTAL January 3 1 45 15 - - - _ _ 4 _ _ _ 68 February 24 24 - 218 47 - 8 2 2 - 20 4 - - 349 March 50 71 - 681 40 - 26 4 52 - 55 1 - - 980 April 207 1551 630 1,564 29 27 42 24 162 - 163 1 - - 3,004 May 174 188 1,332 1,358 307 72 27 2 122 - 332 4 - - 3,918 June 267 248 1,826 1,6801 345 168 42 11 83 - 386 12 - - 5,068 July 300 456 1,312 1,644 630 94 25 8 121 - 279 9 84 111 4,973 August 294 369 1,641 1,449 389 90 44 17 119 - 314 8 - 48 4,782 September 220 101 1,178 1,004 281 107 35 5 32 - 229 10 - - 3,202 October 113 88 - 1,051 218 - 42 12 11 - 90 14 - 1 24 1,663 November 57 14 - 249 69 - 11 5 9 - 47 - - 461 December 251 36 - 107 140 - 5 - 7 - 23 4 - - 347 Total 1,734 1,751 7,919 11,050 2,4101 558 307 1 90 720 1 1,942 57 - 84 183 28,815 2003 GOLF COURSE DAILY FEE PLAY RECORDS CITY PARK NINE 9-HOLE 9-HOLE 18-HOLE COUPOWDISCOUNTSRPUNCHCARD TOURNAMENTS TWILIGHT 178Under PRIME NON -PRIME N.P.-62+ PRIME NON -PRIME N.P.-62+ 9 1816 9 18 TOTAL January 41 21 - 247 41 - 16 17 14 - 1 409 February 10 7 - 62 4 - 3 4 90 March 11 89 - 271 114 - 8 7 513April 78 182 - 1,350 159 - 122 - 1,925 May 94 325 1 2,225 339 - 68 - - 3,121 June 191 442 659 2,334 386 38 6 2 33 - 3 4,319 July 289 353 1,218 1,530 373 84 55 9 162 - 303 3 4,379 August 322 300 1,394 1,223 339 61 37 29 105 - 269 - 4,079 September 215 131 750 1,016 315 9 7 1 69 - 204 10 78 2,805 October - - - - - November December - - - _ _ Total 1,251 1,850 1 4,022 10,258 2,070 192 124 70 580 - 1,128 17 78 21,640 GOLF COURSE ANNUAL PASS PLAY RECORDS FEE -Unrestricted FEEatestrlcted ed FEE"ReetrteNd CITY PARK NINE 1997 1998 1999 2000 9-hole 1 e 9-hole 18-hole 2001 9-hole 184hole 94hole 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 - 45 4 March 738 563 930 880 274 39 547 20 843 327 7 501 8 April 828 1,032 762 1,313 475 66 758 14 1,193 594 24 570 5 May 1,284 .1,084 1,130 1,486 597 61 791 37 1,292 620 53 607 12 June 1,430 1,177 1,336 1,659 644 93 910 121 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 1,411 593 52 755 11 September 1,078 1,063 1,070 1,115 382 53 671 9 1,043 410 37 588 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 Total 9,T03 10,043 11,427 12,522 4,307 672 7,393 150 11,104 4,798 379 5,850 77 GOLF COURSE ANNUAL PASS PLAY RECORDS FEE-Unnntrkted FEE -Restricted W FEEdlnm ldod FEEAnbieted CITY PARK NINE 1998 1999 2000 2001 9-hole 184mle 9-hole 18-hole 2002 9 hole 18 hole 9 hole 18 hole January 509 406 683 290 84 26 175 5 59 9 - 50 February 731 734 989.• 83 34 - 45 4 225 98 5 122 - March 563 930 880 843 327 7 501 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 1,659 1,536 743 92 694 7 1,163 315 67 777 4 July 1,230 1,329 1,442 1,470 694 62 706 8 1,213 259 321 916 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 8 977 181 61 734 1 October 777 893 937 1,051 393 8 645 5 655 93 6 551 5 November 532 837 239 700 253 17 428 2 330 29 3 297 1 December 153 5731 2671 192 53 1 136 2 2321 35 - 197' - Total 1 10,043 11,427 1 12,522 1 ILA _04L 4,798 379 5,850 77 8,493 2,062 322 6,074 35 GOLF COURSE ANNUAL PASS PLAY RECORDS COMPARISSION REPORT 1999-2003 FEE -Unrestricted FEE -Restricted FEE-Unrestrkted FEE -Restricted 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 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 CATEGORIES Single Adult Age 17 & Under Age 75 & Over Junior (Age 18 & Under) Super Senior (Age 80+) TOTAL 2003 1999 2000 2001 2002 2003 R/F 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. Med/SI Regular 62+ Med. Med/Sir>a 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 2,652.00 280.00 105-001 462.00 - - - 3,499.00 3,278.44 220.56 3,499.00 May 3,237.001 400.00 224-001 315.00 - 11.00 - 4,187.00 3,923.08 263.92 4,187.00 June 4,537.001 535.00 175.00 861.00 48.00 55.00 10.00 6,221.00 5,828.89 392.11 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 1,261.00 220.00 140.00 273.00 - it. 1 1,905.00 1,784 * 951 120.05 1,905.00 December 130.00 7.00 - - -1 137.001 128.361 8.641 137.00 TOTAL 28,015.00 3,695.00 1,582.001 3,675.00 368.00 1 121.001 2,5.00 37,481.001 35,118.531 2,362A7 I 37,481.00 2002 GOLF CART BREAKDOWN CITY PARK NINE 9 Hole 9 Hole 9 Hole 18 Hole 18 Hole 18 Hole Regular 62+ Med. Med/Slngl Regular 62+ Med. Med/Sind Other Total City Sales Total $14.00 $11.00 $7.00 $22.00 $17.00 $11.00 Tax January - - - February 434.00 11.00 - 44.00 - - - 489.00 45827 30.73 489.00 March 994.00 66.00 42.00 88.00 17.00 - - 1,207.00 1,131.15 75.85 1,207.00 April 2,492.001 341.00 224.00 198.00 - - - 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 5,474.00 759.00 371.00 902.00 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 11.00 - 6,983.00 6,5".29 438.71 6,983.00 September 3,542.00 583.00 301.00 374.00 - 11.00 - 4,811.00 4,508.72 302.28 4,811.00 October 1,442.00 253.00 266.00 44.00 17.00 44.00 1 - 2,066.00 1,936.18 129.82 2,066.00 November 294.00 77.00 49.00 - 1T.00 437.00 409.54 27.46 437.00 December 70.00 77.00 35.00 - - - 182.00 170.57 11.43 182.00 TOTAL 28,357.001 5,027.001 2,506.00 1 3,432.001 272 00 66.00 39,660.00 37,168.17 2,491.83 39,660.00 2003 GOLF CART BREAKDOWN CITY PARK NINE 9 Hole 9 Hole 9 Hole 18 Hole 18 Hole 18 Hole Regular 62+ Med. Med/Singl Regular 62+ Med. I Med/Sing) Other I Total City Sales $14.00 511.00 $7.00 $22.00 $17.00 1 $11.00 Tax anuary - February 28.00 - - - - 28.00 26.24 1.76 March 378.00 77.00 49.00 44.001 17.00 - 565.00 529.50 35.50 April 1,848.00 198.00 154.00 132.00 17.00 - 2,349.00 2,201.39 147.61 May 3,094.00 462.00 224.00 308.00 17.00 - 4,105.00 3,647.07 257.93 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 1 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 4,543.00 1,904.00 2,090.00 287.00 44.00 32,738.00 30,693.38 2,044.62