Golf Budget Book FY 2020

Page 1


A MESSAGE FROM THE PRESIDENT/CEO

I am pleased to present the recommended operating and capital budget for the fiscal year 2020. This budget was developed with the involvement of staff members and included a review by the City of Tampa finance staff and the Authority finance committee. As with previous budget years, the Authority continues to place an emphasis on capital improvements at the courses and this budget reflects this philosophy.

ERIC D. HART, CFE

PRESIDENT/CEO

Due to the continued decrease in golf participation nationally, this budget was developed to continue to improve the overall facilities and conditions at the courses, while remaining cognizant of the annual operating contribution from the City of Tampa. Golf operations are projected to exceed the financial expectations set in the 2019 approved budget by $316,417. This is mostly due to favorable weather conditions throughout the 2019 Fiscal Year as well as comparatively favorable course conditions.

At this time, the Authority courses are operating at a deficit. We budget with the goal of cashflow sufficiency to endure adverse weather conditions or other unforeseen events without the need to request additional mid-year funding. In budgeting this way, when favorable conditions do occur, the Authority will generate an operating surplus that can be used as future year’s cash reserve or to offset future operating or capital requests. Authority management continues to modify our business plan for the golf courses, allowing us to adapt to changes within the operating environment, similar to other privately operated golf courses. In an effort to improve customer retention, a new loyalty program was launched in April 2019. Rewards 365 gives the golfer opportunities to earn points towards free golf by making merchandise and food and beverage purchases. The positive impact of Rewards 365 is reflected in this budget. Respectfully,


ABOUT US

The Tampa Sports Authority is an independent special district, created by the Florida Legislature in 1965, to construct and manage sports and recreational facilities in Hillsborough County. The Authority’s vision is to provide economic development and enhance the quality of life through sports and recreation. The Authority has no taxing power, but rather acts as an enterprise fund utilizing user-fees to subsidize its operating costs. As a result, all of its major capital construction projects, from the original Tampa Stadium, Golf Courses, Hillsborough County Tournament SportsPlex, Amalie Arena, George Steinbrenner Field and Raymond James Stadium have been accomplished by working closely with the approvals and financial support of Hillsborough County and the City of Tampa. Babe Zaharias, Rogers Park and Rocky Point are municipal golf courses owned by the City of Tampa. The Authority has managed these courses since the mid-1970’s, with the expressed mission of maintaining reasonably low prices for the benefit of the golfing public and will have hosted approximately 95,500 golfers in FY 2019. Provided within this report is a survey of rates from several local public courses that shows the Authority continues to offer some of the lowest green fee rates in the region.

MISSION STATEMENT

To plan, develop, promote and maintain a comprehensive complex of sports and recreation facilities for the use and enjoyment of the citizens of Tampa and Hillsborough County.

OUR ROLE

To facilitate the construction and operations of needed, user-fee supported sports and recreational facilities. To encourage and not compete with the private sector. “User-fee supported” distinguishes us from a Parks and Recreation Department.

VISION STATEMENT

To provide economic development and enhance the quality of life through sports and recreation.


TABLE OF CONTENTS ADMINISTRATIVE Tampa Sports Authority Board of Directors Tampa Sports Authority Organizational Chart

5 6

EVENTS Marquee Events

7

BUDGET REQUEST AND ASSUMPTIONS Contribution Requests Budget Notes Statement of Revenue and Expenses-Comparative

8-9 10 11

CAPITAL PROJECTS 2019 Capital Project Highlights Proposed Capital Projects FY 2020

DEBT SERVICE

12 13 33

Paid Players Comparison

14

Revenue and Expense Comparisons

15

Green Fee Comparions

16-17


BOARD OF DIRECTORS

5

LUCIANO PRIDA JR. CHAIRMAN

RANDY LARSON VICE CHAIRMAN

ANDREW SCAGLIONE SECRETARY/ TREASURER

DON DEFOSSET

HON. ORLANDO GUDES

HON. KEN HAGAN

JOHN JAEB

VINCENT MARCHETTI

TONY MUNIZ

THOMAS SCOTT

ERIC D. HART, CVE PRESIDENT/CEO

KALYN K. BRANDEWIE

TSA EXECUTIVE TEAM

TAMPA SPORTS AUTHORITY | EXECUTIVE TEAM (L-R) MICKEY FARRELL (SR. VP OF STADIUM OPERATIONS), BOBBY SILVEST (VP OF MARKETING & COMMUNICATIONS), ERIC HART (PRESIDENT/CEO), DAVID BYRNE (VP OF FINANCE/ADMINISTRATION), REBECCA SKYLES (EXECUTIVE ASSISTANT TO CEO), KENNIE SIMS (VP OF GOLF OPERATIONS)


ORGANIZATIONAL CHART

6

BOARD OF DIRECTORS PRESIDENT/CEO ERIC HART VP/GOLF OPERATIONS

EVENT COORDINATOR

KENNIE SIMS

BABE ZAHARIAS DIRECTOR OF GOLF PAUL EDELSTEIN

ROCKY POINT DIRECTOR OF GOLF

ROGERS PARK DIRECTOR OF GOLF

JIM GARRISON

TJ HEIDEL

OPERATIONS MANAGER

OPERATIONS MANAGER

OPERATIONS MANAGER

LEAD GOLF COURSE ASSISTANT

LEAD GOLF COURSE ASSISTANT

LEAD GOLF COURSE ASSISTANT

FOOD & BEVERAGE

FOOD & BEVERAGE

FOOD & BEVERAGE

CARTS

CARTS

CARTS

STARTER/ RANGER

STARTER/ RANGER

STARTER/ RANGER

PURCHASING

PURCHASING

PURCHASING

MAINTENANCE CONTRACTOR

GOLF CART MAINTENANCE CONTRACTOR


MARQUEE EVENTS

7

2019 MEN’S CITY AMATEUR CHAMPIONSHIP Matt Jackson of Valrico won the 2019 City of Tampa Men’s Amateur Championship for the 7th time. Matt successfully defended his 2018 title with a four-stroke victory, shooting scores of 69-70 for a two day total of 139. Championship B Flight winner: Mike Green 74-80 = 154 Championship C Flight winner: Carlton Farmer 80-78 = 158 Champioship D Flight winner: Greg Wellmaker Jr. 88-80 = 168

2019 BABE DAY On June 22nd, we held the 10th Annual Babe Day golf tournament. The event was a sellout with approximately 130 golfers participating to help raise money for the Dean Hedstrom Foundation for Melanoma Awareness. This year between golf fees collected and ancillary sales during the event, we were able to donate almost $4,500 in memory of our course’s namesake Babe Didrikson Zaharias. This event is held in late June to coincide as close as possible to the Babe’s birthday which was June 26th.

2018 SENIOR AMATEUR CHAMPIONSHIP 2018 CITY OF TAMPA MEN’S SENIOR AMATEUR CHAMPIONSHIP December 8th & 9th, 2018

The 2018 Senior Amateur Championship was conducted on December 8th & 9th. 42 contestants competed including the 50+ division and the 65+ division. Scott Lynch was able to successfully defend his 2017 title as our Senior Amateur Champion. This year's event was shortened to 18 holes after round 2 was washed out by mother nature before its completion. Scott's first round of 72 was enough to reclaim the top prize.

6


CONTRIBUTION REQUESTS

8

This year’s anticipated operating and maintenance (O&M) expenses outlined in this document require the Authority to request a contribution of $1,826,223 from the City for next year’s contractual obligations. This contribution is based on an operational subsidy of $1,240,223 and projected capital costs of $586,000. The Authority has an existing Interlocal Agreement with the City of Tampa which states the City shall be responsible for any operating shortfalls realized by the courses.

Revenue Assumptions for FY 2020: 1.

Total Operating Revenues for FY20 are budgeted at $2,864,104. This is $75,916 more than FY19 Budget. During FY19, Operating Revenues are projected to be $230,110 better than budget, primarily due to favorable weather conditions.

2.

Adverse weather revenue losses were incorporated throughout the budget in lieu of projecting a specific month where adverse weather will affect revenues. The past two years have produced near perfect weather conditions, and therefore should be used cautiously as a point of comparison.

3.

During FY 18, the three courses combined for 95,500 paid rounds of golf. This represents an increase of 8.5% increase over FY17. Average revenue for all three courses is projected to increase $0.69 per round in FY19. This variance is due to a large (one-time) merchandise sale in FY18. There was a small rate increase of green fees at all the courses in FY18 and FY19. Dynamic pricing continues to show a positive impact on green fee revenues. We will continue to either reduce rates or increase rates during non-peak and peak timeframes to maximize revenues.

4.

During FY19/20, a major renovation to the dining area and kitchen will be completed at Babe Zaharias Golf Course. We anticipate this project will result in an increase in food and beverage sales, however we did not incorporate an increase into our budgeted numbers. The Catering and Events Manager position was built into this budget, but this position is currently open. We will continue to analyze the impact of having a managed Catering and Events department, in conjunction with TSA’s other Event Operations. Our newly created food and beverage happy hour specials have been successful. Tampa’s low unemployment rate continues to impact part time employee turnover. This has negatively impacted training costs and service consistency.

5.

In Marketing, we have redesigned our loyalty program to include merchandise and food and beverage incentives. We offer two major gift card programs, “Dads and Grads” – May thru June; and “Give $25 Get $5” November thru December. Both programs combined bring over $25,000 in gift card sales annually. We will promote initiatives utilizing a multi layered approach consisting of cable television, radio and social media.


CONTRIBUTION REQUESTS

9

Expense Assumptions for FY 2020: 1. Total Expenses for FY19 are budgeted at $4,104,327. This is $149,060 more than FY19 Budget. During FY19 expenses are projected to be $86,307 less than budget. 2. We have incorporated a 8% increase in Health Insurance to provide for a budget allowance for a new health plan, and employee plan changes, which can impact the employer contribution. 3. Minimal increase in non-health related insurance costs. 4. We have included a 4% CPI price increase for our maintenance/grounds contractor, as is permitted in their agreement. 5. Implementation of a performance incentive program, which in the budgeted numbers includes a 1.57% COLA increase, a 0.93% merit increase, and a one-time bonus for all eligible full-time golf staff. 6. General and Administrative allocation charge back assumes a 1.57% COLA increase, compounded merit increases will be factored into the General Administrative calculation in each successive year’s budget to factor in all compounded increases. 7. We will manage any increases to the Florida Minimum Wage within our proposed part-time labor budget. 8. Retirement costs are expected to increase by 5%.

2019 BUDGET

2019 PROJECTED

2020 BUDGET

OPERATING REVENUES

$

2,788,188 $

3,018,298 $

2,864,104

OPERATING EXPENSES

$

3,955,267 $

3,868,960 $

4,104,327

OPERATING PROFIT/(LOSS)

$

(1,167,079) $

(850,662) $

(1,240,223)

CAPITAL EXPENDITURES

$

(362,700) $

(362,700) $

(586,000)

PROFIT (LOSS) INCLUDING CAPITAL

$

(1,529,779) $

(1,213,362) $

(1,826,223)

BUDGETED CITY OF TAMPA CONTRIBUTION

$

1,529,779 $

1,529,779 $

1,826,223

(FUNDING NEEDED) SURPLUS GENERATED

$

0 $

316,417 $

0


BUDGET NOTES

10

1. Accrual Accounting: The Authority’s golf course budget is presented on an accrual basis. Monthly financial statements along with budget documents are presented on a full accrual basis of accounting.

2. Total City of Tampa Contribution: Contribution amount is a sum of present year operational profits/ (losses) and capital investments.

3. “Due To” Amounts: No “Due To” amounts are present between the Golf Courses and Raymond James Stadium. “Due To’s” between the individual golf courses are present throughout the year but are reconciled quarterly and zero balanced at fiscal year-end.

4. Depreciation: Depreciation has been included in the Authority’s audited financial statements. The Authority has worked with the City administration and Authority auditors to determine that depreciation expense for the course is better suited to be represented on the Authority’s annual financial Audit. Depreciation is not included in any financial requests from the Authority to the City of Tampa since it is a non-cash occurrence within the financial statements. Depreciation will not be included in the monthly financial statement for ease of reading but will be included in the year end Audited financial statements.

5. Salaries: Wages include full-time, part-time and over-time estimates and corresponding benefits such as social security, retirement and health insurance.

6. Capital Costs: Reimbursement for proposed capital costs is provided by the City of Tampa net of any operating surplus.

7. Income Tax: The Authority is a governmental agency and therefore exempt from Federal and State income taxes under provisions of the Internal Revenue Code and the Florida Income Tax Code, respectively. There are no provisions for income taxes in the budget.


GOLF OPERATIONS REVENUE & EXPENSES BABE ZAHARIAS

ROCKY POINT

2020 BUDGET

ROGERS PARK

2019 BUDGET

2019 PROJECTED

GOLF FEES

$ 593,069

$ 640,494

$

621,345

MERCHANDISE

$

$

53,928

$

47,715

FOOD & BEVERAGE $ 121,407

$ 130,594

$

123,847

$ 194,888

$ 200,709

$ 195,816

$ 107,256

EVENT REVENUE

$

6,817

$

0

$

3,000

$

37,494

$

11,786

$

18,738

$

9,284

MEMBERSHIPS

$

29,200

$

26,560

$

29,200

$

36,227

$

39,345

$

36,227

$

DRIVING RANGE

$

0

$

0

$

0

$

53,032

$

79,880

$

62,842

$

TOTAL OPERATING REVENUES

$ 796,968

$ 851,575

$

825,107

COST OF MERCHANDISE SOLD

$

33,578

$

40,104

$

COST OF FOOD & BEVERAGE

$

56,938

$

52,838

EVENT EXPENSES

$

2,315

$

CLUBHOUSE OPERATIONS

11

TOTALS BY FISCAL YEAR

2019 BUDGET

2019 PROJECTED

2020 BUDGET

2019 BUDGET

2019 PROJECTED

2020 BUDGET

2019 BUDGET

2019 PROJECTED

2020 BUDGET

$ 798,285

$ 835,711

$ 817,089

$ 528,745

$ 625,932

$ 554,218

$ 1,920,098

$ 2,102,137

$

1,992,652

$

$

$

$

$

$

71,036

$

199,986

$

227,870

$

207,946

$ 116,648

$ 114,073

$

423,550

$

447,950

$

433,736

$

962

$

4,639

$

53,596

$

12,749

$

26,377

25,020

$

25,732

$

25,020

$

90,447

$

91,637

$

90,447

47,479

$

56,075

$

50,103

$

100,511

$

135,955

$

112,945

OPERATING REVENUE 46,476

87,601

96,287

89,196

65,909

77,656

$1,207,528 $1,263,717 $1,219,908

$ 783,692

$ 903,005

$ 819,089

$ 2,788,188

$ 3,018,298

$

2,864,104

34,470

$

65,982

$

69,750

$

67,258

$

47,799

$

55,894

$

51,471

$

147,360

$

165,748

$

153,199

$

58,083

$

95,469

$

86,067

$

94,011

$

50,854

$

59,766

$

53,628

$

203,262

$

198,672

$

205,722

157

$

2,541

$

19,159

$

5,552

$

10,755

$

2,293

$

1,695

$

2,939

$

23,766

$

7,405

$

16,235

$ 390,726

$ 359,489

$

406,133

$ 443,246

$ 445,815

$ 474,399

$ 446,339

$ 450,246

$ 462,565

$ 1,280,311

$ 1,255,551

$

1,343,097

COURSE MAINTENANCE

$ 542,001

$ 540,283

$

563,037

$ 561,155

$ 555,723

$ 582,256

$ 555,343

$ 555,537

$ 577,525

$ 1,658,499

$ 1,651,544

$

1,722,817

GENERAL AND ADMINISTRATIVE

$ 201,897

$ 187,064

$

217,793

$ 224,191

$ 208,400

$ 227,740

$ 204,981

$ 183,368

$ 206,724

$

631,069

$

578,832

$

652,256

RANGE SUPPLIES

$

$

$

0

$

$

$

$

$

$

$

11,000

$

11,209

$

11,000

TOTAL OPERATING EXPENSES

$1,227,456 $1,179,935 $ 1,282,056

$1,414,702 $1,376,550 $1,461,919

$1,313,109 $ 1,312,475

$1,360,351

$ 3,955,267

$ 3,868,960

$

4,104,327

OPERATING (LOSS)/GAIN BEFORE CONTRIBUTION

$(430,487)

$(328,360)

$ (456,950)

$(207,175)

$(112,833) $(242,011)

$(529,417)

$(409,470)

$(541,262)

$(1,167,079)

$ (850,662)

$ (1,240,223)

NON-OPERATING REVENUES (EXPENSES)

$

$

$

$

$

$

$

$

$

$

$

OPERATING & NON-OPERATING LOSS BEFORE GRANTS & CONTRIBUTIONS

$(430,487)

$(327,866)

$ (456,950)

$(207,175)

$(111,758) $(242,011)

$(529,417)

$(408,174)

$(541,262)

$(1,167,079)

$ (847,798)

$ (1,240,223)

OPERATING CONTRIBUTIONS *

$ 430,487

$ 430,487

$

$ 207,175

$207,175

$

$ 529,417

$ 529,417

$

$ 1,167,079

$1,167,079

$

GAIN(LOSS) AFTER CONTRIBUTIONS

$

0

$ 102,127

$ (456,950)

$

0

$ 94,342

$(242,011)

$

0

$ 119,947

$(541,262)

$

0

$ 316,417

$ (1,240,223)

CAPITAL EXPENDITURES FUNDED BY CITY

$ 128,800

$ 128,800

$

$ 102,900

$102,900

$ 303,000

$ 131,000

$ 131,000

$ 193,000

$ 362,700

$ 362,700

$

OPERATING EXPENSES

0

0

0

494

0

0

90,000

* Operating Contribution shown as $0 for new budget.

5,500

0

5,241

1,075

$

5,500

0

0

5,500

0

5,968

1,296

5,500

0

0

0

2,864

0

0

586,000


2019 CAPITAL PROJECT HIGHLIGHTS

12

HOLE 8 & 13 TEE REPLACEMENT

Rocky Point renovated the tee boxes on hole #8 and hole #13. Both tee boxes were widened and lengthened to add more tee placements. The sod was replaced with Celebration

Bermuda grass.

HVAC REPLACEMENT

Rocky Point replaced its outdated HVAC system with a modern, more efficient unit. The new unit consists of the outside compressor unit and the air handler unit. The new system will save on power while providing a better heating and cooling experience.

BUNKER RENOVATIONS

Babe Zaharias underwent a large renovation project to improve the quality of the greenside bunkers. In 2019, nine of the bunkers that were not able to be included in the 2018 project were brought up to date. All the renovated bunkers now have ‘G-Angle’ sand which is a variety

that has industry leading playability attributes.

CLUBHOUSE CARPET

New carpet was installed in the grill area at Rogers Park. The carpet adds a fresh modern feel to Grille 52 and enhances the overall customer experience.

2019 CAPITAL PROJECTS SUMMARY BABE ZAHARIAS

$

128,800

ROCKY POINT

$

102,900

ROGERS PARK

$

131,000

TOTAL

$

362,700


PROPOSED CAPITAL PROJECTS FY 2020

13

2020 PROPOSED CAPITAL PROJECTS BABE ZAHARIAS

ROCKY POINT

ROGERS PARK

GOLF COURSE IMPROVEMENTS

$

40,000 $

170,000 $

85,000

CLUBHOUSE IMPROVEMENTS

$

15,000 $

98,000 $

73,000

MAINTENANCE AND CART BUILDING $

10,000 $

10,000 $

10,000

CONTINGENCY PROJECTS

$

25,000 $

25,000 $

25,000

TOTAL

$

90,000 $

303,000 $

193,000


14

PAID PLAYER COMPARISON

PAID PLAYERS COMPARISON FY18 ACTUAL

FY19 PROJECTED

FY20 BUDGET

BABE ZAHARIAS

31,393

31,145

32,450

ROGERS PARK

26,889

26,998

26,720

ROCKY POINT

37,218

35,055

37,950

TOTAL

95,500

93,198

97,120

BABE ZAHARIAS GOLF COURSE

ROGERS PARK GOLF COURSE

ROCKY POINT GOLF COURSE


REVENUE & EXPENSE COMPARISONS 2018 ACTUAL

TOTAL REVENUE

2019 BUDGET

$2,974,368 $2,788,188

2019 2020 PROJECTED BUDGET

$3,018,298 $2,864,104

TOTAL REVENUE

TOTAL GENERAL ADMINISTRATION EXPENSE

$597,053

$631,069

$578,832

$652,256

TOTAL GENERAL ADMINISTRATION EXPENSE

TOTAL CLUBHOUSE EXPENSE

$1,227,156 $1,280,311

$1,255,551 $1,343,097

TOTAL CLUBHOUSE EXPENSE

TOTAL COURSE MAINTENANCE

$1,659,032 $1,658,499

$1,651,544 $1,722,817

TOTAL COURSE MAINTENANCE

15


GREEN FEES COMPARISON

16

WEEKEND-SUMMER COURSE

AM

PM

WEEKDAY-SUMMER TWILIGHT

COURSE

AM

PM

TWILIGHT

Silver Dollar

23.04

18.43

13.82

Babe Zaharias Senior

19.35

19.35

14.74

Babe Zaharias Senior

23.96

18.43

14.74

Rogers Park Senior

20.28

20.28

14.74

Rogers Park Senior

24.88

18.43

15.67

Rocky Point Senior

21.20

21.20

18.43

Tarpon Woods

25.00

22.00

19.00

Babe Zaharias TSA Card

21.20

21.20

16.59

Babe Zaharias TSA Card

25.31

19.35

16.59

Rogers Park TSA Card

22.18

22.18

18.43

Rogers Park TSA Card

26.73

20.28

18.43

Silver Dollar

23.04

18.43

13.82

Scotland Yards

27.00

19.00

15.00

Rocky Point TSA Card

23.04

23.04

20.28

Rocky Point Senior

27.65

21.20

18.43

Silverado

23.96

23.04

18.43

Babe Zaharias Regular

28.52

23.96

19.35

Babe Zaharias Regular

23.96

23.96

19.35

Silverado

28.57

23.04

18.43

Rogers Park Regular

24.88

24.88

20.28

Tarpon Spring G.C.

29.00

26.00

21.00

Scotland Yards

25.00

20.00

16.00

Rogers Park Regular

29.49

24.88

20.28

Tarpon Woods

25.00

22.00

19.00

Rocky Point TSA Card

29.99

23.04

20.28

The Groves

27.00

19.00

15.00

Riverside

30.00

25.00

25.00

Rocky Point Regular

27.65

27.65

23.04

Dunedin CC

30.00

30.00

30.00

Heritage Harbor

29.00

26.00

22.00

Chi Chi Rodroguez

30.00

25.00

25.00

Tarpon Spring G.C.

29.00

26.00

21.00

USF - The Claw

32.00

29.00

22.00

Wentworth

29.95

26.95

23.95

The Groves

32.00

21.00

15.00

Riverside

30.00

25.00

25.00

Lake Bernadette

32.00

28.00

25.00

Dunedin CC

30.00

30.00

30.00

East Bay

32.00

28.00

24.00

Chi Chi Rodroguez

30.00

25.00

25.00

Mangrove Bay

34.00

24.50

24.50

Heritage Isle

31.34

26.73

22.12

Apollo Bch Golf & Sea

35.00

25.00

25.00

Pebble Creek

31.95

26.95

22.95

Wentworth

35.00

32.00

30.00

Northdale

32.00

28.00

25.00

Cove Cay CC

35.00

30.00

30.00

USF - The Claw

32.00

29.00

22.00

Pebble Creek

36.95

31.95

24.95

East Bay

32.00

28.00

24.00

Diamond Hill

37.00

32.00

25.00

Plantation Palms

32.95

27.95

18.95

Heritage Harbor

37.00

31.00

24.00

Diamond Hill

33.00

28.00

22.00

Rocky Point Regular

37.79

28.57

23.04

Lansbrook

33.00

29.00

24.00

PlantationPalms

37.95

32.95

19.95

Mangrove Bay

34.00

24.00

24.00

Heritage Isle

38.00

32.00

26.00

Apollo Bch Golf & Sea

35.00

25.00

25.00

Northdale

38.00

31.00

26.00

Cove Cay CC

35.00

30.00

30.00

Club Renaissance

39.00

35.00

30.00

Lake Bernadette

35.25

25.25

18.70

Clearwater CC

39.95

29.95

24.95

Bloomingdale

36.00

31.00

26.00

Summerfield

39.99

30.00

26.00

Club Renaissance

37.00

33.00

30.00

MacDill Palms South

40.00

40.00

40.00

Crescent Oaks

39.95

29.95

24.95

Lansbrook

41.00

32.00

26.00

Clearwater CC

39.95

29.95

24.95

Bloomingdale

43.00

36.00

28.00

Summerfield

39.99

30.00

26.00

Seminole Lake

44.00

29.00

29.00

MacDill South

40.00

40.00

40.00

Crescent Oaks

44.95

34.95

24.95

Temple Terrace CC

40.00

40.00

40.00

Eagles (Forest)

50.00

40.00

26.00

Eagles (Forest)

42.00

34.00

26.00

Temple Terrace CC

50.00

50.00

50.00

Fox Hollow

42.50

32.50

27.50

Fox Hollow

52.50

37.50

32.50

Seminole Lake

44.00

29.00

29.00

Bardmoor

54.00

49.00

27.00

Bardmoor

49.00

45.00

27.00

Saddlebrook

55.00

45.00

45.00

Lake Jovita North

55.00

45.00

35.00

Saddlebrook Palmer

55.00

45.00

45.00

Lake Jovita South

55.00

45.00

35.00

Lake Jovita North

65.00

50.00

40.00

Saddlebrook

55.00

45.00

45.00

Lake Jovita South

65.00

50.00

40.00

Saddlebrook Palmer

55.00

45.00

45.00

TPC of Tampa Bay

95.00

75.00

75.00

TPC of Tampa Bay

95.00

75.00

75.00

Silver Dollar

23.04

18.43

13.82

Babe Zaharias Senior

19.35

19.35

14.74

Babe Zaharias Senior

23.96

18.43

14.74

Rogers Park Senior

20.28

20.28

14.74


GREEN FEES COMPARISON WEEKEND-SEASONAL COURSE

AM

PM

MacDill Palms North

20.00

20.00

Babe Zaharias Senior

28.57

25.81

Rogers Park Senior

28.57

Rocky Point Senior

17

WEEKDAY-SEASONAL TWILIGHT

COURSE

AM

PM

TWILIGHT

MacDill North

20.00

20.00

20.00

18.43

Rogers Park Senior

25.81

23.96

18.43

25.81

18.43

Babe Zaharias Senior

25.81

23.96

18.43

29.91

27.10

19.63

Rogers Park TSA Card

26.73

24.88

20.28

Scotland Yards

30.00

25.00

20.00

Babe Zaharias TSA Card

26.73

24.88

20.28

Babe Zaharias TSA Card

30.41

27.65

20.28

Rocky Point Senior

28.04

25.23

19.63

Rogers Park TSA

30.41

27.65

20.28

Rocky Point TSA Card

28.97

27.10

21.50

Rocky Point TSA Card

30.84

28.97

21.50

Scotland Yards

30.00

25.00

20.00

USF

32.00

39.00

22.00

The Groves

30.00

26.00

26.00

Lake Bernadette

33.00

28.00

16.00

USF - The Claw

32.00

29.00

22.00

Silver Dollar

34.00

28.00

28.00

Tampa Bay Golf & CC

33.00

30.00

20.00

The Groves

35.00

29.00

29.00

Lake Bernadette

33.00

28.00

16.00

Babe Zaharias Regular

35.02

30.41

23.04

Babe Zaharias Regular

33.18

27.65

23.04

Rogers Park Regular

35.02

30.41

23.04

Rogers Park Regular

33.18

27.65

23.04

Tampa Bay Golf

37.00

33.00

20.00

Silver Dollar

34.00

28.00

28.00

Rocky Point Regular

37.38

32.71

24.30

Pebble Creek

34.95

29.95

24.95

East Bay

39.00

35.00

28.00

Northdale

35.00

31.00

26.00

Pebble Creek

39.96

34.95

29.95

Rocky Point Regular

35.51

30.84

23.36

Northdale

40.00

34.00

27.00

Heritage Harbor

37.00

33.00

33.00

Silverado

40.00

33.00

25.00

Bloomingdale

38.00

31.00

24.00

Tarpon Spring G.C.

40.00

31.00

25.00

Diamond Hill

38.00

33.00

27.00

Riverside

41.00

36.00

36.00

Lexington Oaks

38.00

32.00

20.00

Heritage Harbor

43.00

37.00

37.00

Plantation Palms

38.00

32.00

25.00

Heritage Isle

43.00

36.00

36.00

East Bay

39.00

35.00

28.00

Lexington Oaks

43.00

36.00

36.00

Wentworth

39.95

34.95

34.95

Wentworth

44.95

39.95

27.95

Heritage Isle

40.00

35.00

35.00

Clearwater

44.95

39.95

24.95

Silverado

40.00

33.00

25.00

Apollo Bch Golf & Sea

45.00

35.00

35.00

Lansbrook

40.00

34.00

25.00

Bloomingdale

45.00

33.00

24.00

Tarpon Spring G.C.

40.00

31.00

25.00

Diamond Hill

45.00

36.00

29.00

Riverside

41.00

36.00

36.00

PlantationPalms

45.00

38.00

30.00

Clearwater CC

44.95

39.95

24.95

Summerfield

46.00

36.00

26.00

Chi Chi Rodroguez

44.95

34.95

29.99

Lansbrook

46.00

36.00

25.00

Apollo Bch Golf & Sea

45.00

35.00

35.00

Tarpon Woods

46.00

41.00

36.00

Summerfield

46.00

36.00

26.00

Mangrove Bay

48.00

31.00

31.00

Tarpon Woods

46.00

41.00

36.00

Chi Chi Rodroguez

49.99

39.99

24.99

Mangrove Bay

48.00

31.00

31.00

MacDill Palms South

50.00

50.00

50.00

Crescent Oaks

49.95

39.95

24.95

Cove Cay CC

50.00

45.00

25.00

MacDill Palms South

50.00

50.00

50.00

Crescent Oaks

54.95

44.95

29.95

Temple Terrace CC

50.00

50.00

50.00

Club Renaissance

55.00

49.00

35.00

Cove Cay CC

50.00

45.00

25.00

Dunedin CC

59.99

45.99

45.99

Dunedin CC

52.99

45.99

45.99

Temple Terrace

65.00

65.00

65.00

Club Renaissance

55.00

49.00

35.00

Eagles (Forest)

68.00

68.00

68.00

Eagles (Forest)

57.00

57.00

57.00

Seminole Lake

74.00

74.00

54.00

Seminole Lake CC

64.00

64.00

54.00

Saddlebrook

75.00

55.00

55.00

Fox Hollow

69.95

44.95

44.95

Saddlebrook Palmer

75.00

55.00

55.00

Saddlebrook

75.00

55.00

55.00

Fox Hollow

79.95

52.75

52.75

Saddlebrook Palmer

75.00

55.00

55.00

Bardmoor

80.00

74.00

44.00

Bardmoor

75.00

69.00

39.00

Lake Jovita North

95.00

59.00

59.00

Lake Jovita North

85.00

50.00

50.00

Lake Jovita South

95.00

59.00

59.00

Lake Jovita South

85.00

50.00

50.00

TPC of Tampa Bay

124.00

124.00

124.00

TPC of Tampa Bay

124.00

124.00

124.00

20.00

20.00

20.00

20.00

20.00

MacDill Palms North

MacDill North





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