8/22/1989 - Laserfiche WebLink

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AUG 2 2 1989 B00K 77 PAGE 6��' Commissioner Bowman wished to make another Motion that the matter be referred to the Finance Advisory Committee to run the numbers and report to a committee, perhaps one to which Mr. Djorup belongs. Under discussion, Commissioner Scurlock stated that he did not want to report to another committee. He felt that if Commissioner Bird wants the FAC to run some numbers, the report should go to the County Administrator, Commissioner Bird and the appropriate people. Commissioner Bowman still wanted to have it reviewed by the FAC, but Commissioner Bird pointed out the FAC would have to rely heavily on Mr. Komarinetz, who would be the one to actually develop the numbers, and also rely heavily on the County Administrator and staff before bringing back any kind of a recommendation to the Board. Commissioner Bowman stated that her Motion is to come up with the numbers of what an annual membership would cost if we were to offer it. She felt we need to show these people our capital expenses and why we cannot do it. Commissioner Bird emphasized that the thing that makes it so difficult is that you just don't know how much everyone is going to play. We know there were 57,000 rounds played at Sandridge the first year, and 63,000 rounds played the second year, and it's easy to figure a budget because you know everybody paid a certain amount. However, when you start a membership, it becomes very difficult to figure out how much of that capacity is going to be used by the membership through that membership system and how much is going to be left for the daily greens' fee play. Mr. Komarinetz is going to be the one who is going to have to crunch the numbers. Mr. Komarinetz felt it would take a few years to shake out the wrinkles to find out how the percentages would work out, but he would try to put something together. 18