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HomeMy WebLinkAboutCity Council Committees - Parks and Human Services - 10/20/1992 t ' Parks Committee Minutes October 20, 1992 Council em ers Present: Jim Bennett Chair; Jon Johnson and Christi Houser. Staff Present: See attached list. Others Present: See attached list. GOLF ADVISORY BOARD REPORT AND RECOMMENDATIONS Councilmember Bennett opened the meeting by announcing that there would be no public testimony. He said that those attending the meetingl,to' testify should come back for the 7:00 PM City Council meeting. Parks Director Wilson presented his proposal to the Committee. He pointed out that the Golf Advisory Board can make recommendations, and if they are wrong, they can disband; but when he and his staff make a proposal,�i ,they must see it through. Wilson proposed that the Parks Department continue to operate the entire complex, and hire a P.G.A. Pro as a City employee. He said this 1s ,vtocessary for the complex to meet its financial obligations. Wilson furnished the complex's financial history, comparisons with other courses throughout the northwest, a list of unanticipated costs, at'),Ri!verbend, and a proposed organizational chart. Don Williams, Director of Parks and Recreation for the City of Tukwila, gave a little history on the Foster Golf Course. In 1977, the citizens of Tukwila passed a bond issue when the city purchased Foster Golf Course., , The pro shop and overall maintenance were operated under a professional conce�sign contract. In 1983, the city took over maintenance, as the city felt ,it-could do a better job by operating the total complex with City employees. WiMamsl said the city wanted to keep golf revenues in Tukwila rather than give them to private business. Williams explained that Foster Golf Course is set up as an entArprise fund, with no other funds taken from the golf course operation to pay fOr other services except for direct accounting and legal . He said that in looking at Riverbend's extra costs, this would be difficult for any operation. In 1989 and 1990, Tukwila hired a Class A P.G.A. Pro to be the total manager of the golf course, with only the power golf carts and the restaurant and lounge under concession contract. Williams said this has resulted in a huge reduction in the cost of care of the course and how it is operated, a 250% increase in concession sales at the pro shop, and an increase in golfer satisfaction. Parks Committee Minutes October 20, 1992 Page Two Wi 111 ams tol d the Committee that a Ci ty empl oyee at the pro shop i s paramount for quality service. He said that Kent must maintain a partnership with the pro staff and a partnership with the maintenance staff, and they must work hand in hand. Williams opined that it would be better for the citizens if Kent leaves Riverbend under City management. Robyn Bartel t commented that there have been three revisions to the Golf Advisory Report since the October 13 Parks Committee meeting. She had real concerns as a Golf Advisory Board member and as Riverbend Golf Complex Manager. Bartell; said that there are figures in the report which are incorrect and not real budget figures. She pointed out that some figures are listed as based upon 1992 budget figures, when they are really 1991 figures. She felt that the report needs to be reviewed and discussed further. Bartell; told Councilmember Johnson that she and complex staff concur with the list of capital expenditures included in the report. Councilmember Johnson moved to accept the Golf Advisory Board Report, and to proceed as recommended 1 on the . capital expenditures recommendations. Councilmember Houser seconded the motion. The motion passed unanimously. Johnson made a second motion to direct the City Attorney, the Finance Director, the Parks Director and the Riverbend Golf Complex Manager to draft an R.F.P. that would implement the Golf Advisory Board's proposal to have merchandising under a management contract (Option A-1) . Johnson explained that in order to make a good decision, the City needs concrete numbers and assurance from the Bond Council as to whether or not the City can go in that direction. The R.F.P. is to be taken to Bond Council for a decision, and then to Parks Committee for review. Johnson said that if the City can go in that direction, the Parks Committee can then fully look at that option as well as other options before them. Houser seconded the motion. The motion passed unanimously. Johnson assured Lubovich that the R.F.P. will pass through the City Attorney's office before it is reviewed by the Parks Committee. Bennett again suggested that anyone interested in addressing the issue further should attend the 7:00 PM City Council meeting. PARRS COMMITTEE MEETING October 20, 1992 Attendance Name Address/Department Phone No. 1. S�e5a Foes F,4pae mrc- , X. 3 2. POW QSA- i �d 3181 3. 4 0-ems Q-pmk� 5. AW1, 4,01 Lafeo,, .. 6. 7. 9. iv 10. A 11 4'3ld_ 12. X 13. 4w tg2c2l . -,�•� J� �,/ 14. CEO F 2_157 3- 5 15. ✓ �'I'o 16. 17. ✓ 18. ! 3 f y3 19. Alley-) 2 0. 'Ef �vy�'i'E c — TaRC�iy �Z 21. 40e l4mr�fL° 22. PARXS COMMITTEE MEETING October 20i 1992 Attendance Name Addre LDepartment Phone No. 15S-1 37 7q 2 3 . 5. /T/L ��-/7 � �1 • �� 6. 9. 36,, 5t lJ � l 10. s p �2S O� 11 , 12. lWe4l7- 13 . l a� 1�, l�'C-� S $ 7,;L ���� // � rr 14.�n.0 r -7 , fY1C.,r�L2a �� f Jllr� lb 1 cri'�l�`1 fix" Y 1 -7 15. C� 18. 19. hoc,,"- 2RbiU� 0 �/ v 21. 22.