12/11/1985 - Minutes • • Vo - s
Your Salt Lake City
•
eiNe
Parks&Recreation
1965 West 500 South
Salt Lake City, Utah 84104
Telephone 801 972-7800
Palmer DePaulis, Mayor
John Gust, Direc r of Parks
-I-444/16V
January 29, 1986
APPROVED ''v-
Honorable Mayor Palmer DePaulis FEB -41986
300 City & County Building
Salt Lake City, Utah 84111
caymioacta
Dear Mayor DePaulis :
Enclosed are the Golf Advisory Board Minutes
of December 11 , 1985 .
I respectfully request the minutes be approved
in the Mayor's Executive Action meeting and filed
in the City Recorder ' s Office.
Sincerely,,jk i' lltjia--- .7),
1J� hn Gust C�
Ii- RECTOR OF PARKS
JG/tl
Enclosure
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• •
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Your Salt Lake City
a
Parks&Recreation
1965 West 500 South
Salt Lake City, Utah 84104
Telephone 801 972-7800
• Palmer DePaulis, Mayor
GOLF ADVISORY BOARD John Gust, Director of Parks
December 11 , 1985
MINUTES:
This was the 44th meeting of the Golf Advisory Board of Salt Lake City. The
meeting was held at Mountain Dell Golf Course.
Present:
Norma Carr, Chair John Gust
Larry Leidtke, Vice Chair Mark Ruff
Virginia Ferguson Teresa Law
Wayne Hadley Byron Jorgensen (C.A.O. ' s Office)
Jerry Mika Rat Sorenson (C.A.O. 's Office)
Scott Gardner Fred Sanford (Sr. Citizen Golfer)
Excused:
Jimmy Brown Herman Franks
ACCEPTANCE & CORRECTION OF MINUTES
The minutes of May 15 and September 18, 1985 were accepted as printed by all
Board members present.
FINANCIAL REPORT
Mark handed out copies of two financial reports (one ending September 1985 and
one ending October 1985) and reviewed them with the Board. The overall summary
shows a $30,498 increase over last year. The reservation system seems to have
helped increase cart rentals and range balls. Concessions have also increased
in sales.
There is a demand for more carts. Five more will be added to the fleet at
Mountain Dell . The 5-year old carts were going to be rotated, but they are in
such good condition that they can make it another year or two before the engines
need to be rebuilt.
TEN-YEAR CAPITAL IMPROVEMENT PLAN
Scott handed out copies of the 10-Year Capital Improvement Plan explaining that
it goes hand-in-hand with the Blue Ribbon Committee so they can determine how
much money needs to be generated for future capital improvements. The figures
on the hand-out are only estimates and will be changed as it is studied more
closely. He reviewed the projects with the Board.
Scott mentioned that the City Treasurer said the golf fund does not qualify for
bonding because of its track record. It needs to prove it can pay for a $300,000
to $400,000 debt.
• •
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GOLF ADVISORY BOARD - December 11,' 1985 `
Page Two
Not listed with the Capital Improvements are the secondary water system projects
to eliminate the usage of culinary water. These projects would be a high
priority. They are expensive, but will pay for themselves in the long run.
Norma voiced concerns she's received from golfers. They feel most of the new
greens are unnecessary, making them too difficult for the average golfer. Norma
asked that before changes are made, they be reviewed more closely. She suggested
letting the public know of the future capital improvements and changes for public
input. -
Wayne and Larry asked what is happening to the money from the last fee increase.
It was supposed to be put in a reserve account for capital improvements. John
explained that the golf fund was behind. Now that it is caught up, it can be
set aside. When FEMA pays for flood damage costs that set us back, that money
will also be used for capital improvements such as Forest Dale.
FACT-FINDING COMMITTEE REPORT
Byron Jorgensen reported that the Committee, since the last Board meeting, has
been studying the 10-Year Capital Improvement Plan and the associated costs.
The Golf Fund cannot support the costs without changing the fee structure.
Byron feels that some good input can be derived from meetings with public
golfers, as well as inform them of future plans. A meeting with senior citizen
golfers will be held on Tuesday, December 17, at the Parks Department. There
will also be a meeting with the Ladies' Association and the general public.
These meetings will be scheduled and advertized. Board members will be notified
and are encouraged to attend. The Committee will give a presentation at the next
Board meeting to make a recommendation.
FOREST DALE PLANS
Scott said that whether the Forest Dale Renovation begins this year depends on
what the public supports for fee structure changes. If it begins this year, the
golf course would be shut down at the end of August, constructed in the fall ,
seeded in the spring, and then ready for play in 1988. This project will cost
approximately $673,000. Construction will include six new greens, a new drainage
system, new bunkers, tees, sand traps and cart paths, a new irrigation system,
and a pump station for secondary water.
BENCHES
Mark reported that the contract with Benchcraft is in the process of being
amended. The amendment will state that Benchcraft will be responsible for the
costs of replacement of boards. The Parks Department will stain the benches.
Mark talked to each pro and they are in favor of having benches.
Scott stated that 90 benches will be supplied, one for every hole. Each bench
will have a sponsor sold by Benchcraft.
• •
•
•
GOLF ADVISORY BOARD - December 11; 1985'
Page Three
•
Wayne Hadley motioned to accept the benches as far as the contract is amended
as discussed. Jerry Mika seconded the motion which was opened for discussion.
Larry Leidtke questioned why Benchcraft couldn't perform the maintenance. Scott
explained that they are not based closely enough to do so. Benchcraft, however,
will pay the labor costs for the Parks Department to stain the benches. Fred
Sanford expressed his concern of having wood benches and suggested fiberglass
instead. The motion passed, all Board members present voting "aye" with the
exception of Larry Leidtke who opposed.
NEW AGENDA ITEMS
The next Board meeting will be held on January 22, 1986 at the Parks Department
Building.
.. • • • ric-6' 60 -5
GOLF COURSE QUARTERLY REPORT
` ALL COURSE SUMMARY
JULY 1, 4984- SEPT. 30, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 103347 103347 $4.00 $413,388.00
18 HOLE. 64226 32113 $8.00 $256,904.00
JR. COUPON 0 32 $50.00 $1,600.00
STUDENT 1180 1180 $1.00 $1,180.00
SENIOR DISCOUNT 1285 1285 $2.00 $2,570.00
SMALL RANGE 0 11607 $1.00 $11,607.00
LARGE RANGE 0 22446 $2.00 $44,892.00
9 HOLE CART 0 12699 $6.00 $76,194.00
18 HOLE CART 0 10184 $11.00 $112,024.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 17284 17284
SR. 18 HOLE 14226 7113
REG. 9 HOLE 3782 3782
REG 18 HOLE 6468 3234
JR. COUPON 883 883
LIFE PASS 887 655
PRIVATE CARTS 0 0
O 0
TOTAL 213568 227844 $920,359.00
GOLF COURSE QUARTERLY REPORT
ALL COURSE SUMMARY
JULY 1, 1985- SEPT. 30, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 99353 99353 $4.00 $397,412.00
18 HOLE 66474 33237 $8.00 $265,896.00
JR. COUPON 0 34 $50.00 $1,700.00
STUDENT 1420 1420 $1.00 $1,420.00
SENIOR DISCOUNT 1280 1280 $2.00 $2,560.00
SMALL RANGE 0 12472 $1.00 $12,472.00
LARGE RANGE 0 26462 $2.00 $52,924.00
9 HOLE CART 0 14473 $6.00 $86,838.00
18 HOLE CART 0 11785 $11.00 $129,635.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 16921 16921 $0.00
SR. 18 HOLE 18538 9269 $0.00
REG. 9 HOLE 3972 3972 $0.00
REG 18 HOLE 7696 3848 $0.00
JR. COUPON 1059 1059 $0.00
LIFE PASS 1181 800 $0.00
PRIVATE CARTS 0 0 $0.00
O 0 $0.00
TOTAL 217894 236385 $950,857.00
GOLF COURSE QUARTERLY REPORT
ALL COURSE SUMMARY
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE -3994 -3994 $4.00 ($15,976.00)
18 HOLE 2248 1124 $8.00 $8,992.00
JR. COUPON 0 2 $50.00 $100.00
STUDENT 240 240 $1.00 $240.00
SENIOR DISCOUNT -5 -5 $2.00 ($10.00)
SMALL RANGE 0 865 $1.00 $865.00
LARGE RANGE 0 4016 $2.00 $8,032.00
9 HOLE CART 0 1774 $6.00 $10,644.00
18 HOLE CART 0 1601 $11.00 $17,611.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE -363 -363
SR. 18 HOLE 4312 2156
REG. 9 HOLE 190 190
REG 18 HOLE 1228 614
JR. COUPON 176 176
LIFE PASS 294 145
PRIVATE CARTS 0 0
O 0
TOTAL 4326 8541 $30,498.00
• •
GOLF COURSE QUARTERLY REPORT
•
BONNEVILLE
JULY 1, 1984- SEPT. 30, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 18293 18293 $4.00 $73,172.00
18 HOLE 18454 9227 $8.00 $73,816.00
JR. COUPON 29 $50.00 $1,450.00 .
STUDENT 352 352 $1.00 $352.00
SENIOR DISCOUNT $2.00 $0.00
SMALL RANGE 4280 $1.00 $4,280.00
LARGE RANGE 6624 $2.00 $13,248.00
9 HOLE CART 2868 $6.00 $17,208.00
18 HOLE CART 3037 $11.00 $33,407.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 687 687
SR. 18 HOLE 2192 1096
REG. 9 HOLE 373 373
REG 18 HOLE 1002 501
JR. COUPON 684 684
LIFE PASS 107 88
PRIVATE CARTS
TOTAL 42144 48139 $216,933.00
GOLF COURSE QUARTERLY REPORT
BONNEVILLE
JULY 1, 1985- SEPT. 30, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 17850 17850 $4.00 $71,400.00
18 HOLE 19618 9809 $8.00 $78,472.00
JR. COUPON 27 $50.00 $1,350.00
STUDENT 303 303 $1.00 $303.00
SENIOR DISCOUNT $2.00 $0.00
SMALL RANGE 4264 $1.00 $4,264.00
LARGE RANGE 7660 $2.00 $15,320.00
9 HOLE CART 2901 $6.00 $17,406.00
18 HOLE CART 3481 $11.00 $38,291.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 680 680
SR. 18 HOLE 2930 1465
REG. 9 HOLE 427 427
REG 18 HOLE 1080 540
JR. COUPON 717 717
LIFE PASS 162 81
PRIVATE CARTS
TOTAL 43767 50205 $226,806.00
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE -443 -443 $4.00 ($1,772.00)
18 HOLE 1164 582 $8.00 $4,656.00
JR. COUPON 0 -2 $50.00 ($100.00)
STUDENT -49 -49 $1.00 ($49.00)
SENIOR DISCOUNT 0 0 $2.00 $0.00
SMALL RANGE 0 -16 $1.00 ($16.00)
LARGE RANGE 0 1036 $2.00 $2,072.00
9 HOLE CART 0 33 $6.00 $198.00
18 HOLE CART 0 444 $11.00 $4,884.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE -7 -7
SR. 18 HOLE 738 369
REG. 9 HOLE 54 54
REG 18 HOLE 78 39
JR. COUPON 33 33
LIFE PASS 55 -7
PRIVATE CARTS 0 0
0 0
TOTAL 1623 2066 $9,873.00
0 0
• •
GOLF COURSE QUARTERLY REPORT
FOREST DALE
'JULY 1,' 1984- SEPT. 30, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 16434 16434 $4.00 $65,736.00
18 HOLE 1204 602 $8.00 $4,816.00
JR. COUPON 1 $50.00 $50.00
STUDENT 71 71 $1.00 $71.00
SENIOR DISCOUNT 692 692 $2.00 $1,384.00
SMALL RANGE 0 $1.00 $0.00
LARGE RANGE 0 $2.00 $0.00
9 HOLE CART 1412 $6.00 $8,472.00
18 HOLE CART 251 $11.00 $2,761.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 6067 6067
SR. 18 HOLE 0 0
REG. 9 HOLE 1519 1519
REG 18 HOLE 0 0
JR. COUPON 39 39
LIFE PASS 160 160
PRIVATE CARTS
TOTAL 26186 27248 $83,290.00
GOLF COURSE QUARTERLY REPORT
FOREST DALE
JULY 1, 1985- SEPT. 30, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 15426 15426 $4.00 $61,704.00
18 HOLE 1034 517 $8.00 $4,136.00
JR. COUPON 3 $50.00 $150.00
STUDENT 74 74 $1.00 $74.00
SENIOR DISCOUNT 786 786 $2.00 $1,572.00
SMALL RANGE 0 $1.00 $0.00
LARGE RANGE 0 $2.00 $0.00
9 HOLE CART 1720 $6.00 $10,320.00
18 HOLE CART 247 $11.00 $2,717.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 6511 6511
SR. 18 HOLE 0 0
REG. 9 HOLE 1465 1465
REG 18 HOLE 0 0
JR. COUPON 80 80
LIFE PASS 247 247
PRIVATE CARTS
TOTAL 25623 27076 $80,673.00
GOLF COURSE QUARTERLY REPORT
FOREST DALE
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE -1008 -1008 $4.00 ($4,032.00)
18 HOLE -170 -85 $8.00 ($680.00)
JR. COUPON 0 2 $50.00 $100.00
STUDENT 3 3 $1.00 $3.00
SENIOR DISCOUNT 94 94 $2.00 $188.00
SMALL RANGE 0 0 $1.00 $0.00
LARGE RANGE 0 0 $2.00 $0.00
9 HOLE CART 0 308 $6.00 $1,848.00
18 HOLE CART 0 -4 $11.00 ($44.00)
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 444 444
SR. 18 HOLE 0 0
REG. 9 HOLE -54 -54
REG 18 HOLE 0 0
JR. COUPON 41 41
LIFE PASS 87 87
PRIVATE CARTS 0 0
0 0
TOTAL -563 -172 $1,995.00
• •
GOLF COURSE QUARTERLY REPORT
GLENDALE
'JULY 1, 1984- SEPT. 30, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 18464 18464 $4.00 $73,856.00
18 HOLE 10680 5340 $8.00 $42,720.00
JR. COUPON 0 $50.00 $0.00
STUDENT 287 287 $1.00 $287.00
SENIOR DISCOUNT 0 $2.00 $0.00
SMALL RANGE 2476 $1.00 $2,476.00
LARGE RANGE 7826 $2.00 $15,652.00
9 HOLE CART 1974 $6.00 $11,844.00
18 HOLE CART 1326 $11.00 $14,586.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 2871 2871
SR. 18 HOLE 2850 1425
REG. 9 HOLE 610 610
REG 18 HOLE 1274 637
JR. COUPON 0
LIFE PASS 121 121
PRIVATE CARTS
TOTAL 37157 43357 $161,421.00
GOLF COURSE QUARTERLY REPORT
GLENDALE
JULY 1, 1985- SEPT. 30, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 17384 17384 $4.00 $69,536.00
18 HOLE 11516 5758 $8.00 $46,064.00
JR. COUPON 2 $50.00 $100.00
STUDENT 453 453 $1.00 $453.00
SENIOR DISCOUNT 0 0 $2.00 $0.00
SMALL RANGE 3076 $1.00 $3,076.00
LARGE RANGE 9657 $2.00 $19,314.00
9 HOLE CART 2455 $6.00 $14,730.00
18 HOLE CART 1725 $11.00 $18,975.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 3025 3025
SR. 18 HOLE 3392 1696
REG. 9 HOLE 498 498
REG 18 HOLE 1038 519
JR. COUPON 20 20
LIFE PASS 110 110
PRIVATE CARTS
TOTAL 37436 46378 $172,248.00
GOLF COURSE QUARTERLY REPORT
GLENDALE
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE -1080 -1080 $4.00 ($4,320.00)
18 HOLE 836 418 $8.00 $3,344.00
JR. COUPON 0 2 $50.00 $100.00
STUDENT 166 166 $1.00 $166.00
SENIOR DISCOUNT 0 0 $2.00 $0.00
SMALL RANGE 0 600 $1.00 $600.00
LARGE RANGE 0 1831 $2.00 $3,662.00
9 HOLE CART 0 481 $6.00 $2,886.00
18 HOLE CART 0 399 $11.00 $4,389.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 154 154
SR. 18 HOLE 542 271
REG. 9 HOLE -112 -112
REG 18 HOLE -236 -118
JR. COUPON 20 20
LIFE PASS -11 -11
PRIVATE CARTS 0 0
0 0
TOTAL 37436 46378 $11,703.00
0 0
• •
GOLF COURSE QUARTERLY REPORT
MOUNTAIN DELL
JULY 1,' 1984- SEPT. 30, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 14081 14081 $4.00 $56,324.00
18 HOLE 23492 11746 $8.00 $93,968.00
JR. COUPON 0 $50.00 $0.00
STUDENT 128 128 $1.00 $128.00
SENIOR DISCOUNT 0 $2.00 $0.00
SMALL RANGE. 0 $1.00 $0.00
LARGE RANGE 0 $2.00 $0.00
9 HOLE CART 2827 $6.00 $16,962.00
18 HOLE CART 4255 $11.00 $46,805.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 726 726
SR. 18 HOLE 5166 2583
REG. 9 HOLE 173 173
REG 18 HOLE 1820 910
JR. COUPON 73 73
LIFE PASS 122 61
PRIVATE CARTS
TOTAL 45781 37563 - $214,187.00
GOLF COURSE QUARTERLY REPORT
MOUNTAIN DELL
JULY 1, 1985- SEPT. 30, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 14570 14570 $4.00 $58,280.00
18 HOLE 23014 11507 $8.00 $92,056.00
JR. COUPON 0 $50.00 $0.00
STUDENT 224 224 $1.00 $224.00
SENIOR DISCOUNT 0 $2.00 $0.00
SMALL RANGE 0 $1.00 $0.00
LARGE RANGE 0 $2.00 $0.00
9 HOLE CART 3128 $6.00 $18,768.00
18 HOLE CART 4548 $11.00 $50,028.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 1298 1298
SR. 18 HOLE 6874 3437
REG. 9 HOLE 308 308
REG 18 HOLE 2534 1267
JR. COUPON 72 72
LIFE PASS 112 56
PRIVATE CARTS
TOTAL 49006 40415 $219,356.00
GOLF COURSE QUARTERLY REPORT
MOUNTAIN DELL
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 489 489 $4.00 $1,956.00
18 HOLE -478 -239 $8.00 ($1,912.00)
JR. COUPON 0 0 $50.00 $0.00
STUDENT 96 96 $1.00 $96.00
SENIOR DISCOUNT 0 0 $2.00 $0.00
SMALL RANGE 0 0 $1.00 $0.00
LARGE RANGE 0 0 $2.00 $0.00
9 HOLE CART 0 301 $6.00 $1,806.00
18 HOLE CART 0 293 $11.00 $3,223.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 572 572
SR. 18 HOLE 1708 854
REG. 9 HOLE 135 135
REG 18 HOLE 714 357
JR. COUPON -1 -1
LIFE PASS -10 -5
PRIVATE CARTS 0 0
O 0
TOTAL 49006 40415 $5,125.00
O 0
• • •
GOLF COURSE QUARTERLY REPORT
NIBLEY
JULY 1,'1984- SEPT. 30, 1984
PLAY # WHO PLAYED TICKERS SOLD RATE AMOUNT
9 HOLE 17601 17601 $4.00 $70,404.00
18 HOLE 0 0 $8.00 $0.00
JR. COUPON 0 $50.00 $0.00
STUDENT 129 129 $1.00 $129.00
SENIOR DISCOUNT 593 593 $2.00 $1,186.00
SMALL RANGE 1893 $1.00 $1,893.00
LARGE RANGE 4865 $2.00 $9,730.00
9 HOLE CART 1302 $6.00 $7,812.00
18 HOLE CART 0 $11.00 $0.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 4464 4464
SR. 18 HOLE 0 0
REG. 9 HOLE 561 561
REG 18 HOLE 0 0
JR. COUPON 29 29
LIFE PASS 73 73
PRIVATE CARTS
TOTAL 23450 31510 $91,154.00
GOLF COURSE QUARTERLY REPORT
NIBLEY
JULY 1, 1985- SEPT. 30, 1985
PLAY # WHO PLAYED TICKERS SOLD RATE AMOUNT
9 HOLE 16162 16162 $4.00 $64,648.00
18 HOLE 0 0 $8.00 $0.00
JR. COUPON 2 $50.00 $100.00
STUDENT 115 115 $1.00 $115.00
SENIOR DISCOUNT 494 494 $2.00 $988.00
SMALL RANGE 1853 $1.00 $1,853.00
LARGE RANGE 5342 $2.00 $10,684.00
9 HOLE CART 1346 $6.00 $8,076.00
18 HOLE CART 0 $11.00 $0.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 2852 2852
SR. 18 HOLE 0 0
REG. 9 HOLE 495 495
REG 18 HOLE 0 0
JR. COUPON 87 87
LIFE PASS 62 62
PRIVATE CARTS
TOTAL 20267 28810 $86,464.00
GOLF COURSE QUARTERLY REPORT
NIBLEY
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKERS SOLD RATE AMOUNT
9 HOLE -1439 -1439 $4.00 ($5,756.00)
18 HOLE 0 0 $8.00 $0.00
JR. COUPON 0 2 $50.00 $100.00
STUDENT -14 -14 $1.00 ($14.00)
SENIOR DISCOUNT -99 -99 $2.00 ($198.00)
SMALL RANGE 0 -40 $1.00 ($40.00)
LARGE RANGE 0 477 $2.00 $954.00
9 HOLE CART 0 44 $6.00 $264.00
18 HOLE CART 0 0 $11.00 $0.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE -1612 -1612
SR. 18 HOLE 0 0
REG. 9 HOLE -66 -66
REG 18 HOLE 0 0
JR. COUPON 58 58
LIFE PASS -11 -11
PRIVATE CARTS 0 0
0 0
TOTAL 20267 28810 ($4,690.00)
0 0
•
, . •
GOLF COURSE QUARTERLY REPORT
ROSE PARK
JULY 1, '1984- SEPT. 30, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 18474 18474 $4.00 $73,896.00
18 HOLE 10396 5198 $8.00 $41,584.00
JR. COUPON 2 $50.00 $100.00
STUDENT 213 213 $1.00 : $213.00
SENIOR DISCOUNT 0 $2.00 $0.00
SMALL RANGE 2958 $1.00 $2,958.00
LARGE RANGE 3131 $2.00 $6,262.00
9 HOLE CART 2316 $6.00 $13,896.00
18 HOLE CART 1315 $11.00 $14,465.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 2469 2469
SR. 18 HOLE 4018 2009
REG. 9 HOLE 546 546
REG 18 HOLE 2372 1186
JR. COUPON 58 58
LIFE PASS 304 152
PRIVATE CARTS
TOTAL 38850 40027 $153,374.00
GOLF COURSE QUARTERLY REPORT
ROSE PARK
JULY 1, 1985- SEPT. 30, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 17961 17961 $4.00 $71,844.00
18 HOLE 11292 5646 $8.00 $45,168.00
JR. COUPON 0 $50.00 $0.00
STUDENT 251 251 $1.00 $251.00
SENIOR DISCOUNT 0 $2.00 $0.00
SMALL RANGE 3279 $1.00 $3,279.00
LARGE RANGE 3803 $2.00 $7,606.00
9 HOLE CART 2923 $6.00 $17,538.00
18 HOLE CART 1784 $11.00 $19,624.00
LOCKER RENTAL $0.00 $0.00 '
SR. 9 HOLE 2555 2555
SR. 18 HOLE 5342 2671
REG. 9 HOLE 779 779
REG 18 HOLE 3044 1522
JR. COUPON 83 83
LIFE PASS 488 244
PRIVATE CARTS
TOTAL 41795 43501 $165,310.00
GOLF COURSE QUARTERLY REPORT
ROSE PARK
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE -513 -513 $4.00 ($2,052.00)
18 HOLE 896 448 $8.00 $3,584.00
JR. COUPON 0 -2 $50.00 ($100.00)
STUDENT 38 38 $1.00 $38.00
SENIOR DISCOUNT 0 0 $2.00 $0.00
SMALL RANGE 0 321 $1.00 $321.00
LARGE RANGE 0 672 $2.00 $1,344.00
9 HOLE CART 0 607 $6.00 $3,642.00
18 HOLE CART 0 469 $11.00 $5,159.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 86 86
SR. 18 HOLE 1324 662
REG. 9 HOLE 233 233
REG 18 HOLE 672 336
JR. COUPON 25 25
LIFE PASS 184 92
PRIVATE CARTS 0 0
0 0
TOTAL 2945 3474 $10,504.00
0 0
. , • . •
0 Inge.° - 5
GOLF COURSE QUARTERLY REPORT
ALL COURSE SUMMARY
`JULY 1,' 1984- OCT. 3/, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 113042 113042 $4.00 $452,168.00
18 HOLE 70172 35086 $8.00 $280,688.00
JR. COUPON 0 32 $50.00 $1,600.00
STUDENT 1742 1742 $1.00 $1,742.00
SENIOR DISCOUNT 1534 1534 $2.00 $3,068.00
SMALL RANGE 0 12611 $1.00 $12,611.00
LARGE RANGE 0 23923 $2.00 $47,846.00
9 HOLE CART 0 13939 $6.00 $83,634.00
18 HOLE CART 0 11119 $11.00 $122,309.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 20058 20058
SR. 18 HOLE 16802 8401
REG. 9 HOLE 4416 4416
REG 18 HOLE 7566 3783
JR. COUPON 934 934
LIFE PASS 1037 759
PRIVATE CARTS 0 0
0 0
TOTAL 237303 251379 $1,005,666.00
GOLF COURSE QUARTERLY REPORT
ALL COURSE SUMMARY
JULY 1, 1985- °cr. 3/, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 116762 116762 $4.00 $467,048.00
18 HOLE 78848 39424 $8.00 $315,392.00
JR. COUPON 0 34 $50.00 $1,700.00
STUDENT 1785 1785 $1.00 $1,785.00
SENIOR DISCOUNT 1652 1652 $2.00 $3,304.00
SMALL RANGE 0 14424 $1.00 $14,424.00
LARGE RANGE 0 29625 $2.00 $59,250.00
9 HOLE CART 0 17057 $6.00 $102,342.00
18 HOLE CART 0 13807 $11.00 $151,877.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 21801 21801 $0.00
SR. 18 HOLE 24116 12058 $0.00
REG. 9 HOLE 4958 4958 $0.00
REG 18 HOLE 9232 4616 $0.00
JR. COUPON 1125 1125 $0.00
LIFE PASS 1438 978 $0.00
PRIVATE CARTS 0 0 $0.00
0 0 $0.00
TOTAL 261717 280106 $1,117,122.00
GOLF COURSE QUARTERLY REPORT
ALL COURSE SUMMARY
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 3720 3720 $4.00 $14,880.00
18 HOLE 8676 4338 $8.00 $34,704.00
JR. COUPON 0 2 $50.00 $100.00
STUDENT 43 43 $1.00 $43.00
SENIOR DISCOUNT 118 118 $2.00 $236.00
SMALL RANGE 0 1813 $1.00 $1,813.00
LARGE RANGE 0 5702 $2.00 $11,404.00
9 HOLE CART 0 3118 $6.00 $18,708.00
18 HOLE CART 0 2688 $11.00 $29,568.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 1743 1743
SR. 18 HOLE 7314 3657
REG. 9 HOLE 542 542
REG 18 HOLE 1666 833
JR. COUPON 191 191
LIFE PASS 401 219
PRIVATE CARTS 0 0
0 0
TOTAL 24414 28727 $111,456.00
. . • •
GOLF COURSE QUARTERLY REPORT
BONNEVILLE
JULY 1, '1984- OCT. 31, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 20117 20117 $4.00 $80,468.00
18 HOLE 20414 10207 $8.00 $81,656.00
JR. COUPON 29 $50.00 $1,450.00
STUDENT 757 757 $1.00 $757.00
SENIOR DISCOUNT $2.00 $0.00
SMALL RANGE 4695 $1.00 $4,695.00
LARGE RANGE 7035 $2.00 $14,070.00
9 HOLE CART 3171 $6.00 $19,026.00
18 HOLE CART 3334 $11.00 $36,674.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 814 814
SR. 18 HOLE 2580 1290
REG. 9 HOLE 430 430
REG 18 HOLE 1158 579
JR. COUPON 724 724
LIFE PASS 116 97
PRIVATE CARTS
TOTAL 47110 53279 $238,796.00
GOLF COURSE QUARTERLY REPORT
BONNEVILLE
JULY 1, 1985- OCT. 31, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 21238 21238 $4.00 $84,952.00
18 HOLE 23692 11846 $8.00 $94,768.00
JR. COUPON 27 $50.00 $1,350.00
STUDENT 498 498 $1.00 $498.00
SENIOR DISCOUNT 0 $2.00 $0.00
SMALL RANGE 5086 $1.00 $5,086.00
LARGE RANGE 8569 $2.00 $17,138.00
9 HOLE CART 3512 $6.00 $21,072.00
18 HOLE CART 4155 $11.00 $45,705.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 932 932
SR. 18 HOLE 3966 1983
REG. 9 HOLE 523 523
REG 18 HOLE 1318 659
JR. COUPON 772 772
LIFE PASS 194 97
PRIVATE CARTS
TOTAL 53133 59897 $270,569.00
BONNEVILLE
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 1121 1121 $4.00 $4,484.00
18 HOLE 3278 1639 $8.00 $13,112.00
JR. COUPON 0 -2 $50.00 ($100.00)
STUDENT -259 -259 $1.00 ($259.00)
SENIOR DISCOUNT 0 0 $2.00 $0.00
SMALL RANGE 0 391 $1.00 $391.00
LARGE RANGE 0 1534 $2.00 $3,068.00
9 HOLE CART 0 341 $6.00 $2,046.00
18 HOLE CART 0 821 $11.00 $9,031.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 118 118
SR. 18 HOLE 1386 693
REG. 9 HOLE 93 93
REG 18 HOLE 160 80
JR. COUPON 48 48
LIFE PASS 78 0
PRIVATE CARTS 0 0
0 0
TOTAL 6023 6618 $31,773.00
0 0
• • ••
GOLF COURSE QUARTERLY REPORT
FOREST DALE
JULY 1,• 1984- OCT. 31, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 17919 17919 $4.00 $71,676.00
18 HOLE 1294 647 $8.00 $5,176.00
JR. COUPON 1 $50.00 $50.00
STUDENT 84 84 $1.00 $84.00
SENIOR DISCOUNT 843 843 $2.00 $1,686.00
SMALL RANGE 0 $1.00 $0.00
LARGE RANGE 0 $2.00 $0.00
9 HOLE CART 1548 $6.00 $9,288.00
18 HOLE CART 271 $11.00 $2,981.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 6923 6923
SR. 18 HOLE 0 0
REG. 9 HOLE 1751 1751
REG 18 HOLE 0 0
JR. COUPON 42 42
LIFE PASS 181 181
PRIVATE CARTS
TOTAL 29037 30210 $90,941.00
GOLF COURSE QUARTERLY REPORT
FOREST DALE
JULY 1, 1985- OCT. 31, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE' 18133 18133 $4.00 $72,532.00
18 HOLE 1212 606 $8.00 $4,848.00
JR. COUPON 3 $50.00 $150.00
STUDENT 86 86 $1.00 $86.00
SENIOR DISCOUNT 1008 1008 $2.00 $2,016.00
SMALL RANGE 0 $1.00 $0.00
LARGE RANGE 0 $2.00 $0.00
9 HOLE CART 2002 $6.00 $12,012.00
18 HOLE CART 290 $11.00 $3,190.00
LOCKER RENTAL 0 $0.00 $0.00
SR. 9 HOLE 8494 8494
SR. 18 HOLE 0 0
REG. 9 HOLE 1833 1833
REG 18 HOLE 0 0
JR. COUPON 88 88
LIFE PASS 310 310
PRIVATE CARTS
TOTAL 31164 32853 $94,834.00
GOLF COURSE QUARTERLY REPORT
FOREST DALE
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 214 214 $4.00 $856.00
18 HOLE -82 -41 $8.00 ($328.00)
JR. COUPON 0 2 $50.00 $100.00
STUDENT 2 2 $1.00 $2.00
SENIOR DISCOUNT 165 165 $2.00 $330.00
SMALL RANGE 0 0 $1.00 $0.00
LARGE RANGE 0 0 $2.00 $0.00
9 HOLE CART 0 454 $6.00 $2,724.00
18 HOLE CART 0 19 $11.00 $209.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 1571 1571
SR. 18 HOLE 0 0
REG. 9 HOLE 82 82
REG 18 HOLE 0 0
JR. COUPON 46 46
LIFE PASS 129 129
PRIVATE CARTS 0 0
0 0
TOTAL 2127 2643 $3,265.00
• •
GOLF COURSE QUARTERLY REPORT
GLENDALE
JULY 1,• 1984- OCT. 31, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 20340 20340 $4.00 $81,360.00
18 HOLE 11884 5942 $8.00 $47,536.00
JR. COUPON 0 $50.00 $0.00
STUDENT 320 320 $1.00 $320.00
SENIOR DISCOUNT $2.00 $0.00
SMALL RANGE 2721 $1.00 $2,721.00
LARGE RANGE 8445 $2.00 $16,890.00
9 HOLE CART 2205 $6.00 $13,230.00
18 HOLE CART 1494 $11.00 $16,434.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 3408 3408
SR. 18 HOLE 3432 1716
REG. 9 HOLE 756 756
REG 18 HOLE 1444 722
JR. COUPON
LIFE PASS 141 141
PRIVATE CARTS
TOTAL 41725 48210 $178,491.00
GOLF COURSE QUARTERLY REPORT
GLENDALE
JULY 1, 1985- OCT. 31, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 20649 20649 $4.00 $82,596.00
18 HOLE 14192 7096 $8.00 $56,768.00
JR. COUPON 2 $50.00 $100.00
STUDENT 530 530 $1.00 $530.00
SENIOR DISCOUNT 0 0 $2.00 $0.00
SMALL RANGE 3584 $1.00 $3,584.00
LARGE RANGE 10930 $2.00 $21,860.00
9 HOLE CART 3018 $6.00 $18,108.00
18 HOLE CART 2117 $11.00 $23,287.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 3952 3952
SR. 18 HOLE 5340 2670
REG. 9 HOLE 622 622
REG 18 HOLE 1252 626
JR. COUPON 20 20
LIFE PASS 129 129
PRIVATE CARTS
TOTAL 46686 55945 $206,833.00
GOLF COURSE QUARTERLY REPORT
GLENDALE
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 309 309 $4.00 $1,236.00
18 HOLE 2308 1154 $8.00 $9,232.00
JR. COUPON 0 2 $50.00 $100.00
STUDENT 210 210 $1.00 $210.00
SENIOR DISCOUNT 0 0 $2.00 $0.00
SMALL RANGE 0 863 $1.00 $863.00
LARGE RANGE 0 2485 $2.00 $4,970.00
9 HOLE CART 0 813 $6.00 $4,878.00
18 HOLE CART 0 623 $11.00 $6,853.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 544 544
SR. 18 HOLE 1908 954
REG. 9 HOLE -134 -134
REG 18 HOLE -192 -96
JR. COUPON 20 20
LIFE PASS -12 -12
PRIVATE CARTS 0 0
0 0
TOTAL 46686 55945 $17,774.00
0 0
• : .
GOLF COURSE QUARTERLY REPORT
MOUNTAIN DELL
'JULY 1, 1984- OCT. 31, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 15253 15253 $4.00 $61,012.00
18 HOLE 25202 12601 $8.00 $100,808.00
JR. COUPON 0 $50.00 $0.00
STUDENT 128 128 $1.00 $128.00
SENIOR DISCOUNT 0 $2.00 $0.00
SMALL RANGE 0 $1.00 $0.00
LARGE RANGE 0 $2.00 $0.00
9 HOLE CART 3041 $6.00 $18,246.00
18 HOLE CART 4573 $11.00 $50,303.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 829 829
SR. 18 HOLE 5732 2866
REG. 9 HOLE 186 186
REG 18 HOLE 2022 1011
JR. COUPON 79 79
LIFE PASS 138 69
PRIVATE CARTS
TOTAL 49569 40636 $230,497.00
GOLF COURSE QUARTERLY REPORT
MOUNTAIN DELL
JULY 1, 1985- OCT. 31, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 16572 16572 $4.00 $66,288.00
18 HOLE 26496 13248 $8.00 $105,984.00
JR. COUPON 0 $50.00 $0.00
STUDENT 224 224 $1.00 $224.00
SENIOR DISCOUNT 0 $2.00 $0.00
SMALL RANGE 0 $1.00 $0.00
LARGE RANGE 0 $2.00 $0.00
9 HOLE CART 3559 $6.00 $21,354.00
18 HOLE CART 5182 $11.00 $57,002.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 1537 1537
SR. 18 HOLE 8272 4136
REG. 9 HOLE 348 348
REG 18 HOLE 3026 1513
JR. COUPON 72 72
LIFE PASS 114 57
PRIVATE CARTS
TOTAL 56661 46448 $250,852.00
GOLF COURSE QUARTERLY REPORT
MOUNTAIN DELL
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 1319 1319 $4.00 $5,276.00
18 HOLE 1294 647 $8.00 $5,176.00
JR. COUPON 0 0 $50.00 $0.00
STUDENT 96 96 $1.00 $96.00
SENIOR DISCOUNT 0 0 $2.00 $0.00
SMALL RANGE 0 0 $1.00 $0.00
LARGE RANGE 0 0 $2.00 $0.00
9 HOLE CART 0 518 $6.00 $3,108.00
18 HOLE CART 0 609 $11.00 $6,699.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 708 708
SR. 18 HOLE 2540 1270
REG. 9 HOLE 162 162
REG 18 HOLE 1004 502
JR. COUPON -7 -7
LIFE PASS -24 -12
PRIVATE CARTS 0 0
0 0
TOTAL 56661 46448 $9,903.00
0 0
• .
_GOLF COURSE QUARTERLY REPORT
NIBLEY
JULY 1, 1984- OCT. 31, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 18907 18907 $4.00 $75,628.00
18 HOLE 0 0 $8.00 $0.00
JR. COUPON 0 $50.00 $0.00
STUDENT 153 153 $1.00 $153.00
SENIOR DISCOUNT 691 691 $2.00 $1,382.00
SMALL RANGE 2001 $1.00 $2,001.00
LARGE RANGE 5135 $2.00 $10,270.00
9 HOLE CART 1398 $6.00 $8,388.00
18 HOLE CART 0 $11.00 $0.00
LOCKER RENTAL $0.00 $0.00
SP. 9 HOLE 5014 5014
SR. 18 HOLE 0 0
REG. 9 HOLE 612 612
REG 18 HOLE 0 0
JR. COUPON 31 31
LIFE PASS 81 81
PRIVATE CARTS
TOTAL 25489 34023 $97,822.00
GOLF COURSE QUARTERLY REPORT
NIBLEY
JULY 1, 1985- OCT. 31, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 19012 19012 $4.00 $76,048.00
18 HOLE 0 0 $8.00 $0.00
JR. COUPON 2 $50.00 $100.00
STUDENT 148 148 $1.00 $148.00
SENIOR DISCOUNT 644 644 $2.00 $1,288.00
SMALL RANGE 2093 $1.00 $2,093.00
LARGE RANGE 6011 $2.00 $12,022.00
9 HOLE CART 1564 $6.00 $9,384.00
18 HOLE CART 0 $11.00 $0.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 3520 3520
SR. 18 HOLE 0 0
REG. 9 HOLE 672 672
REG 18 HOLE 0 0
JR. COUPON 87 87
LIFE PASS 79 79
PRIVATE CARTS
TOTAL 24162 33832 $101,083.00
GOLF COURSE QUARTERLY REPORT
NIBLEY
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKERS SOLD RATE AMOUNT
9 HOLE 105 105 $4.00 $420.00
18 HOLE 0 0 $8.00 $0.00
JR. COUPON 0 2 $50.00 $100.00
STUDENT -5 -5 $1.00 ($5.00)
SENIOR DISCOUNT -47 -47 $2.00 ($94.00)
SMALL RANGE 0 92 $1.00 $92.00
LARGE RANGE 0 876 $2.00 $1,752.00
9 HOLE CART 0 166 $6.00 $996.00
18 HOLE CART 0 0 $11.00 $0.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE -1494 -1494
SR. 18 HOLE 0 0
REG. 9 HOLE 60 60
REG 18 HOLE 0 0
JR. COUPON 56 56
LIFE PASS -2 -2
PRIVATE CARTS 0 0
0 0
TOTAL 24162 33832 $3,261.00
0 0
0
• - 9
GOLF COURSE QUARTERLY REPORT
ROSE PARK
JULY 1, 1984- OCT. 31, 1984
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 20506 20506 $4.00 $82,024.00
18 HOLE 11378 5689 $8.00 $45,512.00
JR. COUPON 2 $50.00 $100.00
STUDENT 300 300 $1.00 $300.00
SENIOR DISCOUNT 0 $2.00 $0.00
SMALL RANGE 3194 $1.00 $3,194.00
LARGE RANGE 3308 $2.00 $6,616.00
9 HOLE CART 2576 $6.00 $15,456.00
18 HOLE CART 1447 $11.00 $15,917.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 3070 3070
SR. 18 HOLE 5058 2529
REG. 9 HOLE 681 681
REG 18 HOLE 2942 1471
JR. COUPON 58 58
LIFE PASS 380 190
PRIVATE CARTS
TOTAL 44373 45021 - $169,119.00
GOLF COURSE QUARTERLY REPORT
ROSE PARK
JULY 1, 1985- OCT. 31, 1985
PLAY # WHO PLAYED TICKETS SOLD RATE. AMOUNT
9 HOLE 21158 21158 $4.00 $84,632.00
18 HOLE 13256 6628 $8.00 $53,024.00
JR. COUPON 0 $50.00 $0.00
STUDENT 299 299 $1.00 $299.00
SENIOR DISCOUNT 0 $2.00 $0.00
SMALL RANGE 3661 $1.00 $3,661.00
LARGE RANGE 4115 $2.00 $8,230.00
9 HOLE CART 3402 $6.00 $20,412.00
18 HOLE CART 2063 $11.00 $22,693.00
LOCKER RENTAL $0.00 $0.00
SR. 9 HOLE 3366 3366
SR. 18 HOLE 6538 3269
REG. 9 HOLE 960 960
REG 18 HOLE 3636 1818
JR. COUPON 86 86
LIFE PASS 612 306
PRIVATE CARTS
TOTAL 49911 51131 $192,951.00
GOLF COURSE QUARTERLY REPORT
ROSE PARK
DIFFERENCE 1984 - 85
PLAY # WHO PLAYED TICKETS SOLD RATE AMOUNT
9 HOLE 652 652 $4.00 $2,608.00
18 HOLE 1878 939 $8.00 $7,512.00
JR. COUPON 0 -2 $50.00 ($100.00)
STUDENT -1 -1 $1.00 ($1.00)
SENIOR DISCOUNT 0 0 $2.00 $0.00
SMALL RANGE 0 467 $1.00 $467.00
LARGE RANGE 0 807 $2.00 $1,614.00
9 HOLE CART 0 826 $6.00 $4,956.00
18 HOLE CART 0 616 $11.00 $6,776.00
LOCKER RENTAL 0 0 $0.00 $0.00
SR. 9 HOLE 296 296
SR. 18 HOLE 1480 740
REG. 9 HOLE 279 279
REG 18 HOLE 694 347
JR. COUPON 28 28
LIFE PASS 232 116
PRIVATE CARTS 0 0
0 0
TOTAL 5538 6110 $13,812.00
0 0
.- ... .. .. ._.._...-...�. ...�..-._......._ ...�.. ..._ _.... ..._._..�.....�... ... ....... .. ......i»-.r._..� ..-....�............ .-. .�........�
•
PRELIMINARY TEN YEAR CAPITAL IMPROVEMENT PROGRAM •
• 1
3OLP FUND TEN-YEAR CAPITAL IMPROVEMENT PLAN .- I • •
(all numbers in 000's)
••
PROJECT •
PROJECT 1987 1988 1989 1990 1991 . 1992 1993 1994 1995 1996 COST
F
Forest Dale Renovation $382 $282
4
4111
Forest Dale Clubhouse • $66 0
Interest on Forest Dale 41•• • -. ..41 • ' 0
Glendale Maint. Facility 47 82
47
Nibley Maint. Facility 47 47
Nibley Restrooms 22 22
Mtn. Dell Cart Building 80 •
80
Mtn. Dell Expansion Study 10 : ' 10
Bonneville Gasoline Tank 7 7 •
Rose Park Gasoline Tank 7 7
•
Equipment Replacement 150 156 303 281 175 ' • 243 190 329 205 285 2,318
Mtn. Dell Expansion 292 292 292 292 292 292 292 2,047
Mtn. Dell Irrigation 28 , 28 28 28 28 28 28 197
Mtn. Dell Snack Bar 3 3 3 3 3 3 3 22
Ntn. Dell Lake 1 1 • 1 1 1 1 1 6 .
Mtn. Dell Interest 134 134 134 134 134 134 134 . 941
•
Bonneville Irrigation 0 351 • '
Bonneville Greens & Tees 61 61
351
Rose Park Irrigation • 316 16
Glendale restroom • 316
29
Rose Park Restroom. •
29 '• 30 30
Annual Capital Costs $663 $572 $338 $740 $986 $763 $965 $817 $694 $744 $7,283
11/1
Assumptions: • • '
Inflation Rate. 4% ' .
Bond rate: 9.5% '
For illustration purposes, principle and interest ammounts are shown •
constant over the life of the bond. ,
?I-9.
V
1
• 4YA910-0 5
oft Your Salt Lake City
Parks&Recreation
1965 West 500 South
Salt Lake City,Utah 84104
Telephone 801 972-7800
Palmer DePaulis, Mayor
John Gust,Dir ctor of Parks
January 29, 1986 76)ak /✓
APPROVED y''••-
Honorable Mayor Palmer DePaulis -4 19AV6
300 City & County Building FEBTGD
Salt Lake City, Utah 84111
CITY RECORDER
Dear Mayor DePaulis :
Enclosed are the Golf Advisory Board Minutes
of January 15 , 1986 .
I respectfully request the minutes be approved
in the Mayor ' s Executive Action meeting and filed
in the City Recorder ' s Office .
Sincerely,
( /1A4k_JED-4---
J hn Gust
RECTOR OF PARKS
JG/tl
Enclosure
1 0
TY\• .. • V(Q
Your Salt Lake City
Parks&Recreation
1965 West 500 South
Salt Lake City,Utah 84104
Telephone 801 972-7800
• Palmer DePaulis, Mayor
GOLF ADVISORY BOARD John Gust, Director of Parks
January 15, 1986
MINUTES:
This was the 45th meeting of the Golf Advisory Board of Salt Lake City. The
meeting was held at the Parks Department Building, 1965 West 500 South.
Present:
Norma Carr, Chair Mark Ruff
Jimmy Brown Teresa Law
Virginia Ferguson Byron Jorgensen (C.A.O. ' s Office)
Wayne Hadley Pat 'Sorenson (C.A.O. 's Office)
Jerry Mika Scott Bond (C.A.O. ' s Office)
John Gust Fred Sanford (Sr. Citizen Golfer)
Scott Gardner
Excused:
Herman Franks Larry Leidtke
ACCEPTANCE & CORRECTION OF MINUTES
The minutes of December 11 , 1985 will be mailed with the minutes of this meeting
for acceptance at the next Board meeting.
FACT-FINDING COMMITTEE
Byron Jorgensen reported that meetings were held with the senior citizen golfers,
the Ladies' Association, the general public, John Gust, and the Mayor. The
recommendation from the Board will be presented to the City Council on Thursday
at which time they will set a public hearing date.
The general feeling that Byron got from the golfers was that they would be
willing to pay more in order to implement capital improvements, but they don't
want to see a large increase. The regular fee payers were willing to pay a
little more and give the seniors a discount, but felt the pass players should
pay a fair amount ($2.50 - $3.00 per round) .
Byron displayed and explained some charts showing: 1 ) Golf Demand in Salt Lake
City, 2) Cost Comparison - Region (9-holes), 3) Cost Comparison - State (9-
holes) , 4) Cost Comparison - State (Seniors) , 5) Cost Breakdown - 9-holes (Senior
Pass $1.38, Regular Pass $2.27, Regular Fee $4.00) , 6) Inflation Effects on Green
Fees.
Salt Lake City courses have low green fees in comparison to other golf courses
in the state and region. If green fees are kept just below the inflation rate,
the 10-Year Capital Improvement Plan can be accomplished.
••
•
GOLF ADVISORY BOARD - January 15, 1986
Page Two
Hand-outs listing the 10-Year Capital Improvement Plan, the Pro-Forma Golf Fund,
and the Proposed 1986/87 Fee Schedule were given to Board members and reviewed.
Byron feels that unless this coming season is acceptional , funds will not be
available to begin the Forest Dale Renovation Project in the fall . It would be
post-poned for another year.
Byron suggested posting the 10-Year Capital Improvement Plan for the public to
see, and thenstick- to it- as--closely -as possible.
Byron said that bonding will be needed in order to build another golf course
facility before 1991 . In a couple of years, bonding could probably be acquired
after a better track record has been established.
Discussion on private cart charges took place. Scott estimates. approximately
75 private carts are used on our golf courses. Most golf courses charge a 'trail
fee' or a license fee. Murray City' s golf course will be charging private carts
$4.50 to get on the course. Scott stated that $12.00 plus wear and tear on the
course is lost by private carts.
John suggested being flexible in the increases and that perhaps we should wait
a couple of years before charging private cart fees.
Wayne Hadley motioned regarding changes to the fee structure (see attached Golf
Advisory Board Proposed Fee Structure) . Jerry Mika seconded the motion which
was opened for discussion. Jimmy Brown asked to amend the proposal to include
a $1 .00 cart fee for private carts whether it be for 9 or 18 holes. Wayne
accepted the amendment. Norma requested to include the 10-Year Capital Improve-
ment Plan in the fee proposal package. Byron said it can be followed on an
assumed inflation rate. He also feels that $5.00 per round could be too high
and that some play could be lost. Norma asked if "the motion included the sale
of passes to only State residents. Wayne said yes. Norma reiterated the motion
to include fee changes as stated by Wayne and the $1 .00 cart fee, and the sale
of passes to Utah residents only. The motion passed unanimously, all Board
members present voting "aye. "
Norma stated that she supports the proposed fee schedule as long as it includes
the 10-Year Capital Improvement plan and a - 10-Year Fee Schedule, both based on
assumed inflation rates. Norma also stated that the money generated from these
increases be set aside only for the Capital Improvement Plan. None should go
to any emergency situations. If an emergency arises, other cuts should be taken.
She wants the City Council and the Mayor to address the lifetime golf passes and
have the City compensate the golf fund for them.
Norma requested to sign the proposal , which will include her comments, that will
be presented to the City Council as a recommendation from the Board. Copies will
be distributed to Board members when they become available.
•
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GOLF ADVISORY BOARD - January 15, 1986
Page Three
Wayne Hadley motioned for the City to reimburse the Golf Fund for rounds played
on lifetime golf passes at the going price (per 9 holes) at each year end. Jimmy
Brown seconded the motion which passed unanimously, all Board members present
voting "aye."
CORPORATE RESERVATIONS
Scott stated that the Parks Department receives numerous requests for business
tournaments. He suggests that one day a week for two hours be set aside for such
tournaments. The day could be rotated amoung the golf courses. Scott feels it
would be nice to offer the businesses time to hold their tournaments and we could
keep them within the city.
Discussion continued. Scott will meet with the golf pros and give a more
detailed proposal at the next Board meeting.
OTHER BUSINESS
Byron stated that the Proposal for the fee schedule will be presented to the City
Council on January 23, 1986 at 5:00 p.m. At that meeting, they will set a public
hearing date. Wayne will attend the City Council meeting.
Wayne said that two Board members' terms have expired. Names should be recom-
mended. John suggested expanding the Board to nine members. This will be
addressed further at the next meeting.
NEW AGENDA ITEMS
The next meeting will be held on March 12, 1986. The agenda will include the
1986/87 Budget, Corporate Reservations, and Board Member Vacancies.
III .
II!
. ,
GOLF ADVISORY BOARD
1986/87 FEE STRUCTURE PROPOSAL
Play Current Fee Proposed Fee
9 Hole Green Fee $ 4 .00 $ 5 .00
18 Hole Green Fee $ 8 .00 $ 9 .00
Student Special Play 9 Hole $ 1 .00 $ 2 .00
Student Special Play 18 Hole $ 2 .00 $ 4 .00
Small Range Ball $ 1.00 $ 1 .00
Large Range Ball $ 2 .00 $ 2 .00
9 Hole Cart $ 6 .00 $ 6 .00
18 Hole Cart $ 11.00 $ 12 .00
Private Cart 9 Hole $ 0 .00 $ 1.00
Private Cart 18 Hole $ 0 .00 $ 1 .00
Junior Pass None None
Senior Pass $112 .50 $200 .00
Regular Pass $200 .00 $300 .00
Lifetime Pass $ 0 .00 $ 0 .00
Junior Coupon $ 50 .00 $ 75 .00
Senior Discount Wednesday $ 2 .00 None
•
/
GOLF FUND TEN-YEAR CAPITAL IMPROVEMENT PLAN
(all numbers in 000's)
FY FY FY FY FY FY FY FY FY FY FY FY PROJECT
PROJECT 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 COST
Forest Dale Renovation $316 $329
$645
Forest Dale Clubhouse*
$0
Forest Dale Maint. Bldg. 51 $51
Forest Dale Cart Bldg. 25 $25
Forest Dale 9th E Fence 11 $1111111
' Mtn. Dell Expansion Study 10 $10
Mtn. Dell Expansion 1,107 1,151 $2,259
Mtn. Dell Irrigation 106 111 $217
Mtn. Dell Snack Bar 12 13 $25
Mtn. Dell Lake 3 3
$6
Mtn. Dell Cart Building 90 $90
Glendale Maint. Facility • 59 $59
Glendale restroom 30
$30
Nibley Maint. Facility 49 $99 ,
Nibley Restrooms 27. $27
Bonneville Gasoline Tank 8 $8
Bonneville Irrigation 395 $395
Eonneville Greens 3 Tees 74 • $74
Bonneville Fence 41 $41
Rose Park Gasoline Tank 8
$6
Rose Park Irrigation 356
Rose Park Restroom 30 $356
$30
Airport New Course (18) 3,333 $3,333 111/1
All Courses - Equ. Repl. 50 192 324 219 58 341 380 - 250 260 270 281 292 $2,919
,1111 Courses - Sec. Water 176 183 190 198 206 214 $1,167
•
Annual Capital Costs $376 $521 $388 $385 $58 $1,569 $1,833 $887 • $538 $824 $614 $3,839 $11,833
is : z ac a aeevs = s a
Assumption:
Inflation Rate 4% -;.i!
•
A ( ' \
P
•
•
. Pay-As-You-Go Plan
PROFORMA AND HISTORICAL SUMMARY OF GOLF COURSE FUND
SALT LAKE CITY CORPORATION
f. • . • • Cash Receipts
Cash Receipts Over Cash Interest
Over Disbursements on Cash Receipts Estimated
Cash Operating Operating Before Cash Over Cash
Receipts Disbursement Disbursements Improvements Interest Deficit Disbursements Balance
'
FY78/79 $922,896 $803,430 119,466 110,292 $9,174 $9,174
11110
• FY79/80 1,056,278 884,630 171,648 68,324 103,324 103,324
FY80/81 1,314,563 1,135,730 178,833 172,725 6,108 6,108
FY81/82 1,711,711 1,295,432 416,279 339,648 76,631 76,631
FY82/83 1,642,740 1,437,219 205,521 329,942 -124,421 -124,421 •
FY83/84 1,772,900 1,598,063 174,837 399,390 -224,553 -224,553
FY84/85 2,069,833 1,582,403 487,430 445,991 41,439 41,439 16,800 '
FY85/86 2,233,218 1,919,968 313,250 313,250 0 0 16,800
FY86/87 2,499,862 2,001,790 498,072 376,000 122,072 -13,193 135,265 152,065
FY87/88 2,485,100 2,081,862 403,239 521,040 -117,801 -3,255 -114,546 20,719
FY88/89 2,885,480 2,165,136 720,344 388,294 332,050 -33,513 365,563 386,282
FY89/90 2,961,647 2,251,741 709,906 281,000 428,906 -77,443 506,349 892,630
FY90/91 2,931,893 2,341,811 590,082 58,493 531,589 -135,301 666,890 1,559,520411
FY91/92 3,266,848 2,435,484 831,364 1,569,482 -738,118 -78,033 -660,085 899,436
FY92/93 3,475,488 2,532,903 942,585 1,833,447 -890,862 -814 -090,048 9,388
FY93/94 4,009,363 2,634,219 1,375,144 886,938 488,206 -47,271 535,477 544,865
FY94/95 4,180,333 2,739,588 ' 1,440,745 537,848 902,898 -137,537 1,040,435 1,585,299
FY95/96 4,287,662 2,849,171 1,438,491 824,098 614,394 -208,971 823,364 2,408,664
1
111 s
PROPOSED 86/87 FEE STRUCTURE
Play Current Fee Proposed Fee
9 Hole Green Fee $4 .00 $4 .50
18 Hole Green Fee $8.00 $9 .00
Student Special Play 9 Hole $1.00 $2 .00
Student Special Play 18 Hole $2 .00 $4 .00
Sm. Range Ball $1.00 $1.00
Lg. Range Ball $2.00 $2 .00
9 Hole Cart $6 .00 $6 .00
18 Hole Cart $11.00 $12 .00
Private Cart 9 Hole $0 .00 $1.00
Private Cart 18 Hole $0 .00 $2 .00
Junior Pass 9 Hole Not Offered $112 .50 + $1.25
Junior Pass 18 Hole Not Offered $112 .50 + $2 .50
Senior Pass 9 Hole $112 .50 $112 .50 + $1.25
Senior Pass 18 Hole $112.50 $112 .50 + $2.50
Reg. Pass 9 Hole $200 .00 $200 .00 + $1 .50
Reg. Pass 18 Hole $200 .00 $200 .00 + $3 .00
Lifetime Pass $ 0 .00 2?
Junior Coupon $ 50 .00 Not Offered
Sr. Discount Wednesday $ 2 .00 Not Offered
410
41/
GOLF ADVISORY BOARD
1986/87 FEE STRUCTURE PROPOSAL
Play Current Fee Proposed Fee
9 Hole Green Fee $ 4 .00 $ 5.00
18 Hole Green Fee $ 8 .00 $ 9 .00
Student Special Play 9 Hole $ 1.00 $ 2 .00
Student Special Play 18 Hole $ 2 .00 $ 4 .00
Small Range Ball $ 1 .00 $ 1.00
Large Range Ball $ 2 .00 $ 2 .00
9 Hole Cart $ 6 .00 $ 6 .00
18 Hole Cart $ 11 .00 $ 12 .00
Private Cart 9 Hole $ 0 .00 $ 1.00
Private Cart 18 Hole $ 0 .00 $ 1.00
Junior Pass None None
Senior Pass $112 .50 $200 .00
Regular Pass $200 .00 $300 .00
Lifetime Pass $ 0 .00 $ 0 .00
Junior Coupon $ 50 .00 $ 75 .00
Senior Discount Wednesday $ 2 . 00 None