Fort Walton Beach Council agenda — 03-28-06 Workshop — reading text

infrastructure ( g. ii_ e. facilities translate to better and more efficient course and weather. Proper equipment and storage soil compaction and tire ruts, thereby maintenance. Bulkheads prevent erosion and cart paths prevent reducing maintenance expense. Weather also impacts course playability, as both excess rain and drought affect the course. in financial stability. the expenditure levels projected In order to minimize rate increases and still achieve and minimal capital improvements. the previous rate plan reflected delayed equipment replacements to Revenues from the current fee structure are not anticipated to cover equipment replacements needed Ivan and and bridge repairs necessitated by Hurricane maintain course conditions and bulkhead, seawall. heavy spring rains. Rate Scenario Assumptions that may and do not account for any behavioral changes Scenarios are based on FY 2004- 05 play patterns scenarios: assumptions are included in the occur as a result of changing the rate structure. The following REVENUES 1, 2006) are projected to increase 5% 1Green fee revenues ( based on new rates being effective January are projected to remain stable over rounds. Paid rounds annually and are based on 90, 000 annual paid 2nd rounds. and rain checks. the next five years and exclude leagues, tourneys, complimentary, not been the to increase 5% annually. These fees have 2League and Tournament revenues are projected be adjusted 5% annually. focus of this rate study, but they should also 5/ round fee projected to increase 5% annually. 3Employee complimentary rounds include a new $ revenues are based on 70% of paid rounds. 4Cart fees are projected to increase 5% annually and 30 ball drop. 5Driving range fee is projected to increase 5% annually per based on lease agreements. 6Lease proceeds are projected to increase 3% annually earned) includes returned checks, GHIN, interest Other income is held constant due to unpredictability ( 7 EXPENSES 8personal Services are projected to increase 5% annually. 90perating Expenses are projected to increase 7% annually. iM 10Grounds Maintenance is projected to increase 5% annually. vehicle, and equipment replacement schedules. 11Capital Outlay is projected based on computer, on the 5- yr CIP plan and other known improvements. 12Capitallmprovement Projects are projected based future debt. 13Debt Service is projected based on current and anticipated 3-  City of Fort Walton Beach Comprehensive Fee Schedule 1 I I..... 230.00 Res 2004-09 3/ 09/ 04 Membership Citv Resident, single $ 340. 00 Res 2004-09 3/ 09/ 04 With one spouse/ dependant $ 110. 00 Res 2004-09 3/ 09/ 04 Each additional dependant $ 420. 00 Res 2004- 09 3/ 09/ 04 City of FWB Property Owner, single $ 585. 00 Res 2004- 09 3/ 09/ 04 With one spouse/ dependant $ 165. 00 Res 2004-09 3/ 09/ 04 Each additional dependant $ 04): County resident (member before 4/ 15/ 3/ 09/ 04 655. 00 Res 2004-09 Sino Ie $ 910. 00 Res 2004-09 3/ 09/ 04 With one spouse/ dependant $ 255. 00 Res 2004-09 3/ 09/ 04 Each additional dependant $ County resident ( new): Res 2004-09 3/ 09/ 04 745. 00 Single $ Res 2004-09 3/ 09/ 04 1, 155. 00 With one spouse/ dependant $ 410. 00 Res 2004- 09 3/ 09/ 04 Each additional dependant $ is $ Res 2004-09 3/ 09/ 04 Member, 9 or 18 holes, 2nd round on same course 5. 00 Greens Fees no charge 3/ 09/ 04 23. 50 Res 2004-09 Non- Member, 18 holes $ 16. 50 Res 2004- 09 3/ 09/ 04 Non- Member, 9 holes $ 16. 50 Res 2004-09 3/ 09/ 04 Non- Member 9 to 18 hole, and rain check of 9 holes $ 10. 00 Res 2004-09 3/ 09/ 04 Rate Junior"' 18 holes, Sun- Thurs, after 12: 00 $ 6. 50 Res 2004-09 3/ 09/ 04 9 holes, Sun- Thurs, after 12: 00 $ Junior = under 17 years old, County resident Twilight Greens Fees 4. 00 Res 2004-09 3/ 09/ 04 Member $ 15. 00 Res 2004-09 3/ 09/ 04 Non- Member $ Rental Equipment, prices based on full cart Res 2004-09 3/ 09/ 04