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18-5608
| 2 | | Golf Work Shop - City Management | Agenda Item | MINT VALLEY GOLF COURSE - CITY MANAGEMENT MODEL FUTURE FORECAST
COUNCIL STRATEGIC INITIATIVE ADDRESSED:
Continue effective financial management
Address Quality of Place Issues
Strengthen Economic Conditions & Create New Opportunities
CITY ATTORNEY REVIEW: N/A
SUMMARY STATEMENT:
In February 2018, City staff gave a presentation of the Mint Valley Golf Course Financial Review. At that time, staff asked to explore alternative management options that would be more financial beneficial than the current agreement between the City and the concessionaire. The direction at the workshop was to have staff begin exploring taking over the full management of the golf course.
The City contracted with the Valley Golf Academy, LLC to perform a review of the City’s municipal golf course and create a forecast budget based upon 2013 - 2017 actuals (with consideration of 2018 trends) for revenue and expense budget goals.
Activities included during the review included: statistical analysis, a series of meetings with the Director, a series of visits/inspections of Mint Valley Golf C | approved | Pass |
Action details
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Not available
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