Cities Index.
Presentation

Santa Rosa City Council
December 2, 2025

Document
Presentation
Meeting
December 2, 2025
Body
Santa Rosa City Council
Original file
902 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

Bennett Valley Golf Course
Golf Fees – Dynamic Pricing
City Council
December 2, 2025
Jason Nutt, Assistant City Manager
James Birchall, KemperSports
Greg Anderson, KemperSports
1 Golf Fee Increase History
• 2011 – 2022
• Only three minor rate increases to fees.
• January 10, 2023 (RES-2023-007)
• First rate increase since 2017.
• Average increase of 10% implemented, which was well below market rate and eliminated the Capital Fee established years prior.
• May 7, 2024 (RES-2024-062)
• Golf fees increased to near market rates and established both resident/non- resident fees.
• May 6, 2025 (RES-2025-064)
• Two-year fee increases with averages from 2-4% per year. • Non-residents fees set slightly higher than resident fees. 2 May 6, 2025
Rate Increases & Comparable Rates
Weekday Rates BVGC
2025-26 % Δ Windsor Foxtail
(Carts +$19) VOTM Rooster Avg % Under
Comp
BVGC
2026-27 % LTM
Regular
Resident $42 2.38% $45 $42 $42 $45 $44 6% $43 2.33%
Regular Non-
Resident $49 4.08% $56 $53 $42 $56 $52 10% $51 3.92%
Senior (60+) $34 2.94% $45 $37 $32 $45 $40 20% $35 2.86% Senior Non-
Resident $40 5.00% $45 $37 $32 $45 $40 5% $42 4.76%
Mid-Day $32 3.13% $40 $34 $36 $40 $38 21% $33 3.03%
Senior Mid-Day $27 3.70% $40 $34 $36 $40 $38 44% $28 3.57% Twilight $23 4.35% $32 $30 $22 $32 $29 32% $24 4.17%
Senior Twilight $23 4.35% $32 $30 $22 $32 $29 32% $24 4.17% Junior $14 0.00% $15 $20 $15 $15 $16 16% $14 0.00%
3 Comp Set Insights*
Variable Pricing Business Intelligence Suite

CHOOSING YOUR BEST PATH
4 Innovative Booking
PATHWAY TO GROW. . .

5 TrueDemand delivers state-of-the-art
variable pricing that will automatically
align price with forecasted demand
based off certain parameters
Variable Pricing
Parameters affecting prices:
5 2026 Pricing Recommendations
6 Rates listed do not include Cart Fee

2026 Pricing Impact | Ride
7 An estimated +$57,561 impact in golf revenue via
dynamic pricing for the Public Ride segment
(initial assumption at 60% impact)
On average across TrueDemand portfolio, we see public rounds sold above rack rate 60% of time. 2026 Pricing Impact | Walk
8 An estimated +$28,489 impact in golf revenue via
dynamic pricing for the Public Walk segment
(initial assumption at 60% impact)
On average across TrueDemand portfolio, we see public rounds sold above rack rate 60% of time.

Pricing /
Implementation /
Timeline /
Revenue Growth
2025 Pricing:

Dynamic Pricing + BI Suite: $375/month
BI Suite Only: $159/month
Comp Radar/Weather Report: add. $99/month
Implementation: 1-2 weeks
Pricing parameters are agreed by the property and built out in 1-2 weeks.

Timeline:

Implement January 2026 to Public (Non-Resident) Rounds
Revenue Growth Opportunity:
+$57k public ride, +$28k public walk – $85K total*
*based on 2026 pricing recommendations. On average across TrueDemand portfolio, we see public rounds sold above rack rate 60% of time.

Proposed Dynamic Pricing Fees
FY25-26 FY26-27
Weekend $68 $61-$82 $70 $63-$84
Weekday $49 $44-$59 $51 $46-$61
Weekday – Senior $40 $35-$45 $42 $37-$47
Friday $52 $47-$62 $54 $49-$64
Friday - Senior $43 $38-$45 $43 $40-$52
10 Recommendation
The City Manager’s Office recommends that Council hold a public hearing and by resolution approve the Dynamic
Pricing fee schedule for non-resident golf fees at the
Bennett Valley Golf Course effective January 1, 2026.
11 Housing for All

← All documents from this meeting