CITY of RAPID CITY

Agenda Item Summary

 

Meeting Date: May 14, 2014

Commission, Board or Committee: Click here to enter date.

Staff Contact: Doug Lowe

PW Committee or L&F Committee: Legal & Finance Committee

Petitioner: Department of Parks and Recreation

City Council 1st Reading: Click here to enter date.

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City Council 2nd Reading: Click here to enter date.

Agenda Title:

Authorize the Finance Office to supplement the Executive Golf Enterprise Fund in the amount of $50,000 from General Fund Revenues, for payment of water used in 2013 and 2014 to maintain the LaCroix Links Golf Course which is currently leased to the YMCA.

 

Summary:

The cost to provide water for maintenance of the LaCroix Links Golf Course is approximately $25,000 per year and it has been paid by the golf course enterprise funds in the past. This does not seem to be a cost that should be paid from the enterprise fund which is funded by revenues from pass sales, green fees and other costs paid solely by golfers.

Funding Source & Fiscal Impact (if applicable):

General Fund - $25,000 annually

Recommendation:

Action: Approve

Notes: The Parks and Recreation Advisory Board recommended approval of this item at their April 10, 2014 meeting.

Options:

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Attachments & Links:

Staff Memo

 

 

 

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