Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Golf topic
No spam. Unsubscribe anytime.
Golf, Winter Sports Park budgets flagged for price and personnel adjustments; clubhouse planning deferred
Summary
Staff said season-pass and green-fee increases are planned for 2026, noted a flagged personnel percentage in the golf operating line that staff will check, and discussed clubhouse feasibility work with capital numbers zeroed until options are presented.
Staff and committee members discussed the golf course and Winter Sports Park operating and capital budgets. Director (S4) said the draft reflects planned season-pass and green-fee price increases for 2026 that are expected to generate additional revenue, while cautioning that personnel cost lines need verification.
"We believe that there may be an error in that number [9.5% personnel], so we're gonna be looking into this," Director (S4) said about a personnel percentage in the golf budget that exceeded normal inflationary assumptions. Committee members directed staff to re-check the calculation and return corrected numbers.
On capital matters, committee members and staff discussed long-standing clubhouse budgeting. Staff (S2) said the team has zeroed-out the long-carried $8 million placeholder for a clubhouse while feasibility and alternatives work is completed so the board can make a prioritized choice among the clubhouse, a rec center/pool, and other major projects.
