Recreation Advisory Board Agenda and Packet 2023 10 23

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Financial recommendation for 2024 Season Passes Current pricing add 5% Toptracer add ** Proposed 24 price Imperial Plus $ 3,050 3202 $ 104 $ 3,306 Imperial card $ 2,730 2867 $ 100 $ 2,967 Regal Plus $ 2,415 2535 $ 70 $ 2,605 Regal card $ 2,100 2205 $ 100 $ 2,305 preferred plus $ 146 153 $ 14 $ 167 Preferred $ 104 109 $ 18 $ 127 Monarch $ 375 393 $ 20 $ 413 Weekday AM 18 GF $ 49 $ 51 $ 2 $ 53 Weekday pm 18 GF $ 45 $ 47 $ 2 $ 49 Weekend AM 18 GF $ 59 $ 62 $ 2 $ 64 Weekend om 18Gf $ 55 $ 58 $ 2 $ 60 range fees Pre tax price add 5% add $ 2 retail increase pretax new price retail price small bucket $ 6 $ 5.51 5.7855 $ 2 $ 7.78 $ 8 medium bucket $8 $ 7.35 7.7175 $ 2 $ 9.71 $ 11 Large bucket $ 10 $ 9.19 9.6495 $ 2 $ 11.65 $ 13 Dedicated $ 13 $ 11.94 12.537 $ 2 $ 14.50 $ 16 Golf cart 18 df $ 20 $ 18.38 $ 19.30 $ 19.29 $ 21 Golf cart 9 df $ 11 $ 10.11 $ 10.62 $ 11.03 $ 12 Golf cart 18Mem $18 $ 16.54 $ 17.37 $ 17.46 $ 19 Golf cart9Mem$10 $ 9.19 $ 9.65 $ 10.11 $ 11 ** toptracer add for season passes By taking the total number of range baskets dispensed and multiplying by $ 2 increase per bucket Offer Preferred and Preferred plus Season pass holders $1 off range ball prices Range cards have been underpriced for several years. We will offer $ 240 in balls for $ 190. Resident range cards will receive the same % discount as resident season pass holders Toptracer will be available to everyone at no additional charge We should increase range ball sales by a minimum of $ 50,000 while decreasing usage. Whether we decide to allocate a dollar value from season pass sales and green fee sales to driving range sales is a question to someone with a high pay scale. My recommendation is to keep the increased sales in both season pass and green fee sales. The golf course will get to keep more and not pay sales taxes.