Loading...
Staff ReportsThe City of Kalisvell Incorporated 1892 Office of the City Attorney Telephone (406)758-7748 Glen Neier, City Attorney P.O. Box 1997 Richard Hickel, Asst. City Attorney Kalispell MT 59903-1997 Theresa White, Legal Secretary Fax (406)758-7758 DATE: November 14, 1997 TO: Mayor, City Council, and Mana FROM: Glen Neier, City Attorney RE: Status Report 1) On Monday, November, 17, 1997, a trial will start in District Court involving the City of Kalispell. The case Lence -vs- City of Kalispell, involves a conditional use permit for a bed and breakfast, application made by John Lence in the Fall of 1990. Although the City Council eventually approved the application in February of 1991, Lence claims a) that an error in notification of adjacent property owners unreasonably delayed: - the granting of .the permit, thereby resulting in loss of sale, and b) that the Board of Adjustment's denial of the application was arbitrary and capricious and a denial of property rights without due process. The City has denied it was negligent in notifying the neighbors. The City also claims the decision of the BOA was based upon substantial facts in the record. The case is being defended by Dana Christensen through the Montana Municipal Insurance Authority. Lence`s damages are alleged to be in the neighborhood of $80,000. The case languished for some time, but about a year ago Lence hired counsel, and the case has been pursued with some vigor. The trial is scheduled to last three days. 2) This office has also brought a District Court action against Allen Gerhardt to enforce decision made by the I:\wp\glen Board of Adjustment in September of this year. Gerhardt remodeled a house on 18t Avenue East during the last year. As part of his remodeling, he planned an addition to a garage and a relocation of a garage door from a single car street entrance to a double car alley entrance. He began his garage construction without a permit. His planned project did not meet the requirements of the Zoning Ordinance. It was in the side corner set back, and the door was on the alley. Gerhardt made an application for a variance, after the fact, which was denied by the BOA. He then relocated the double door from alley to the side and finished the garage. Our complaint prays for compliance with the Zoning Ordinance, in accordance with the BOA decision. 3) As you were informed by a previous memo, Bill Lincoln has filed suit against the City and the Board of Adjustment over their failure to receive a variance. A portion of that suit is being handled by the MMIA, however, this office is defending the issues directly related to the zoning/variance question. Just today, 11/14, this office received a decision from the District Court related to a Motion to Dismiss/Summary Judgement filed by the City and MMIA. The Court in its decision dismissed one of the Counts of the Complaint, but left stand the Counts directed at ex parte communication with the BOA and Writ of Review requesting a reversal of the BOA decision. Discovery in this matter will continue, and presumably the City will proceed to trial at a date yet to be determined. 4) This Office and the City Manager have been involved in negotiations with the AFSCME for the clerical and hourly personnel of the City. On October 29, 1997 we met with a mediator from the Montana Department of Labor in an attempt to resolve the remaining issues. They are as usual Money, Money, Money. I believe we are very close to a settlement or impasse, depending on the direction the Council/Mayor and Union go on our last discussion. I would urge all members of the Council to discuss the matter with the Manager and my office at your earliest convenience. I:\wp\glen 5) During the month of November, 1997, the City Attorneys Office had 18 non -jury trials and 50 pre - trials. Four (4) jury trials were scheduled for November, and two have settled. In December , the Court has scheduled 20 non -jury trials, and 4 jury trials. The schedule for pre -trials has not been set. 6) On November 12, I received a call from Dennis Hester, Deputy County Attorney, regarding a suggested change to the Interlocal Agreement between the City and County on the Board of Health. The Agreement currently allows the Board to own, only, personal property. The Department supervised by the Board leases property from Flathead County in Courthouse East. Because of high rent, the Board feels, it may be cost effective at some point to purchase real property for office use. I have attached a proposed Addendum to the Interlocal Agreement which would allow the (Department) Board to own, acquire and hold real property. It has been suggested that this item could come before you at the December 1 meeting. I: \`Ap\glen —"--—.+.+ .v.vv asr.a, 'avv ,vV VV16 �'LtS1IIL YIJ l.Vl'1\11 _:►i lUt'4�L'.Y ADD DU TO INTERLOCAL AGRE CITY OF KALISPELL AND FLATHEAD COUNTY BOARD OF COMMISSIONERS THIS AGREEMENT is made and entered into this day of , 1997, by and between FLATHEAD COUNTY BOARD OF COMMISSIONERS, Flathead County, Montana, hereinafter the "County, and the CITY OF KALISPELL, a municipal. corporation, Flathead County, Montana, hereinafter the "City". The City and the County previously agreed to maintain a gity- County Health Department, by Intesrlocal Agreement dated March 14, 1980. This agreement shall be an addendum to that agreement and shall became effective upon its execution. The City and County agree that the City -County Health Department shall have the power and right to acquire, hold and dispose of real property used in this joint undertaking. ,All real property acquired by the City -County Health Department shall remain the property of the City -County Health Department, IN WITNESS WHERSOF, the representatives of the respective agencies hereto have affixed their respective signatures in approval of this Addendum to the Interlocal Agreement the day and year first above written. CITY OF KALISPELL, MONTANA A Municipal Corporation Mayor STATE OF MONTANA :S. County of Flathead ) ATTEST: City Clerk (SEAL) On this day of , 1997, before ma, the under- signed, a Notary Public in a� n or said State, personally appeared DOUGLAS D. RAUTHE and AMY ROBERTSON, known to me to be the Mayor and City Clerk for the City of Kalispell, Montana, and acknawledged to me that they were duly authorized to execute the same. IN WITNESS WHEREOF, I have hereunto set my hand and a£fixed my official seal the dray and year last above written. Notary Pub is for t e State of Montana Residing at My commission Expires: 4 002 _� _®. •.• •••• •.�.,... ,::�, $vv ,vv vvY� rLraauc.ew 4VL,�lE 4QJ UU3 BOARD OF COUNTY COMMISSIONERS FLATHEAD COUNTY, MONTANA By Crialrman ATTEST: Susan W. Haverfield, Clem. Sy Deputy clerk STATE OF M©NTANA ) .s. County of Flathead ) On this day of , 1997, before me, PEG ALLISON', Clerk. o� Court in an for ��athead County, Montana, personally appeared ROBERT W. WATNE, and MICHELTE ANDERSON, known to me to be the Chairman of the Board of County Commissioners and Deputy County Clerk of Flathead County, Montana, a body politic, and acknowledged to me that they were duly authorized to execute the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year last above written. PEG ALLISON, Clerk of District Court By Deputy C er CITY OF KALISPELL FINANCE DEPARTMENT REPORT CASH RECONCILEMENT AT THE CLOSE OF BUSINESS DATE: OCTOBER 31, 1"7 CASH ON HAND & DEMAND DEPOSITS; NORWEST CASH IN TRANSIT: GEN'L, HEALTH, FOOL $56,645.14 NORWEST CHECKING $43,173.34 NORWEST (CITY HEALTH FUND) $14,101.58 STIP (CITY HEALTH FUND) $634,266.31 STIP PROGRAM $10,131,009.46 NORWEST SWIMMING ACCT $100.35 BIDDER'S BONDS $59,889.65 SUB -TOTAL DEMAND DEPOSITS: $10,939,185.93 INVESTMENTS: GLACIER BANK: INTEREST SUBSIDY/REHAB $4,794.85 LOAN GRANT $4,038.17 COURTYARD RESERVE ACCOUNT $8,560.32 COURTYARD RESERVE ACCOUNT/EQUITY $33,371.08 OTHER INVESTMENTS: SEWER: 1988 S & C BONDS $0.00 SEWER 1989 S & C BONDS $2,000.00 SEWER: 1990 S & C BONDS $3,700.00 MERIDIAN 1990 S & C $1,022.68 SEWER: 1991 S & C BONDS $1,972.94 SEWER 1992 S & C BONDS $6,000.00 SEWER 1"3 S & C BONDS $2,920.00 SEWER: 1994 S & C BONDS $20,255.94 SEWER: 1995 S & C BONDS $19,964.00 SEWER 1996 S & C BONDS $12,147.98 TOTAL LONG TERM INVESTMENTS: $120,747.76 PETTY CASH $750.00 TOTAL TO BE ACCOUNTED FOR: $11,060,693.59 Respectfully Submitted, Carol L. Kostman Assistant Finance Director November 7, 1997 Kalispell City Court Drawer 1997 • Kalispell, Montana 59903-1997 • (406) 758-7705 • Fax (406) 758-7758 Clarence Krepps, City Manager Doug Rauthe, Mayor Kalispell City Council Members SUBJECT: Kalispell Municipal Court Report for month of October, 1997. TOTAL OF FINES AND FORFEI ES: 033,702.56 Contracts -$15,670.70 Citations -$12,595.00 Parking -$ 682.50 State Surchrg -$ 975.00 DL Reinsts -$ 650.00 Drug Fund -$ 290.00 City Fees -$ 887.75 City Surchrg -$ 1,210.00 City Interest -$ 676.61 City Filing Fees -$ 65.00 CITATIONS and COMPLAINTS ISSUED: 448 ORDERS OF PROTECTION: 4 CIVIL CASES FILED: 1 HEARINGS SET DURING THE MONTH: 52 JURY TRIALS ACTUALLY HELD: 1 NONJURY TRIALS HELD: 23 ---------------------------------------- Honorable Heidi Ulbricht Municipal Court Judge PUBLIC WORKS DEPARTMENT D ACTIVITY REPORT D OCTOBER 1997 ENGINEERING DIVISION ♦ Conducted pre -construction meeting and commenced construction on the Hilltop Avenue/Salish Court Sewer Extension Project. ♦ Continued discussions and coordination with Forsgren and Associates regarding Highway 93 South Utility extensions. ♦ Reviewed plans by Billmayer Engineering for replacement of the Kelly Road sewage lift station in conjunction with the Willows Subdivision. ♦ The North Side Well pump house construction continues. Masonry work is progressing quickly on the cement block walls. Underground piping and paving work will proceed next week. The work has dropped slightly behind schedule. TD&H is working with the contractor to correct the situation early. ♦ Designed small storm drainage system in Woodland Park. ♦ The Sixth Alley West North Sewer Project was completed on October 15`". The Project was completed ten days ahead of schedule. ♦ Began updating City Special Assessments for the 1998 Tax Year. ♦ The AutoCAD Work Station has been updated with a new computer and zip drive. The new system will enable us to exchange large data files with the County GIS System. ♦ Conducted the one year inspection on the Woodland Park Connection Sidewalk Project. ♦ Performed miscellaneous right-of-way locations. ♦ Located property pins between Meridian and Greenbriar along Two Mile Drive. ♦ Continue field utility locations. ♦ Attended technical reviews in Helena & Kalispell for the Meridian Road Project. ♦ Completed final inspections for Bluestone, Lone Pine View Estates, Ashley Park Phase II, Sunrise View Estates, Village Greens Phase VII, and Meadow Park II subdivisions. ♦ Inspection continues for the following projects: Buffalo Commons, Prestige Assisted Living Facility, and Lantis Assisted Living Facility. ♦ Reviewed plans for City Service South Project and the Willows. ♦ Held pre -bid meeting for Salish Court/Hilltop Sewer Project. OFFICE AND STAFF ♦ The new Snow Removal Brochure and Policy was completed. ♦ Purchased two pickups - one for the Public Works Superintendent and one for the Solid Waste Division. ♦ Ordered two large plows for Street Division trucks. ♦ There were 11 emergency call -outs for the month of October: Water Division. - 5, WWTP - 1, Sewer Division - 2, TSS Division - 2, and Street Division - 1. CENTRAL GARAGE ♦ 110 repair orders were completed during the month of October: ♦ Police ............ 24 Streets............ 33 ♦ Fire ............. 7 Garbage ........... 11 ♦ Others ............ 35 ♦ Rebuilt front end brakes and plow on #343 plow truck. ♦ Serviced, inspected and repaired snow removal equipment. ♦ Rebuilt and standardized rear brakes on #324 garbage truck. ♦ Converted sweeper to leaf pick-up. ♦ Began installing snow tires on City vehicles. ♦ Continued normal service and repairs on City vehicles. SANITARY/STORM SEWER DIVISION ♦ Continued video and jet cleaning of sewer lines Monday through Thursday. ♦ Performed weekly maintenance of fifteen lift stations each Friday. ♦ Continue cleaning of storm inlets throughout the City. ♦ Rooting sewer mains throughout the City. ♦ Installed storm catch basin and 50' of 8" pipe at Woodland Park. ♦ Repaired check valve at Buffalo Stage Lift Station. ♦ Used video camera to inspect Buffalo Commons Subdivision sewer lines. SOLID WASTE DIVISION ♦ Delivered 10 containers to new customers. ♦ Repaired 4 damaged containers. ♦ Continued weekly garbage service. ♦ Continued weekly alley cleanup. ♦ The Solid Waste Division received a new 1998 Chev K-1500 4x4 pickup. STREET DIVISION ♦ Continued alley grading and magnesium chloride treatment. ♦ Continued sweeping and patching. ♦ Chipped branches in alleys. ♦ Alley clean up ongoing. ♦ Assisted with cleanup of downtown parking lots. ♦ Hauled wood chips to disposal site on Cemetery Road. ♦ Cleaned out ice melt chemical tanks. ♦ Constructed a ramp driveway at 231 Farview Drive to control street drainage. ♦ Crack sealed the following: 11'h& 12' Streets, Greenbriar, Airport, Glenwood, and Ponderosa Street. ♦ Built an access for the Sewer Division for the Juniper Bend Lift Station. 2 STREET DIVISION continued.... ♦ Milled sidewalks to remove trip hazard. ♦ Repaired the fence at the maintenance yard. ♦ Prepped equipment for winter operations. ♦ Repaired utility Cuts - Motel Six (3 tons) - l ' Avenue East, 1200 blk. (3 tons) - 8d' Avenue West, 300 blk. (3 tons). ♦ Total hot mix used for the month of October was 38 tons. ♦ Prepared trucks for leaf pickup. ♦ Started leaf pickup on October 20 ♦ Received first shipment of deicer - two trucks w/trailer 113, 340 lbs. WATER DIVISION WATER PUMPING & STORAGE: ♦ Produced 68 M gallons of water: 14 M gallons upper zone and 54 M gallons lower zone. ♦ Injected 54 lbs. of chlorine. ♦ Continued routine maintenance on all pumps, motors, grounds, buildings, controls, testing and record keeping. ♦ Continued water quality assessment tests as required by the State Department of Environmental Quality. ♦ Completed Trihalomethane testing. ♦ Flow tested hydrants for the Engineering Department. ♦ Located and marked valves for the Engineering Department. ♦ Monitored construction of pump house and related items for the North Side Well. ♦ Assisted field crews with main break, Hwy 93 South at Motel Six. ♦ Winterized buildings - started heaters, installed storm windows, and blew out all irrigation lines. ♦ Installed gravel at the Armory Well driveway. ♦ Received word from Eric Regensburger with the State Department of Environmental Quality to keep using Lawrence Park Spring as a domestic water source until further notice. WATER CONSTRUCTION AND SYSTEM REPAIR: ♦ Tagged 49 delinquent accounts on the west side of Kalispell. ♦ Replaced 1 fire hydrant and repaired 2 fire hydrants. ♦ Replaced 13 water meters. ♦ Repaired service lines at 1004 2nd Avenue East, 5d' Avenue East, 8d' Street East, and 327 8`' Avenue West. ♦ Replaced four curb stops. ♦ Repaired four valve boxes. ♦ Repaired 12" main break in front of Motel 6. ♦ Installed an 8x3/4 water tap at 1220 Pt Avenue East. ♦ Installed an 8x6 water tap at 3`d Avenue East for City Service. ♦ Installed 600' of 4" conduit for new pump house at the College and replaced damaged sidewalk. ♦ Installed a 12x8 water tap for NuPac at Glenwood. ♦ Assisted Street Department with patch at Sd' Avenue East. ♦ Replaced 2" fire hydrant in the City's yard with frost free hydrant. 3 TRAFFIC SIGNS & SIGNALS DIVISION ♦ Continued maintenance of traffic signals, lights, signs, and meters. ♦ The traffic signal at Buffalo Commons and Hwy 93 N was turned on and tested. Waiting for go ahead from City. ♦ Installed stop signs on Glenwood at Liberty Street to stop North/South traffic on 10/3/97. ♦ Installed new street name signs and a stop sign at Hawthorne & Teton. Installed street name signs at Iris Court and Teton Street. ♦ Installed street name signs and stop signs at Quincy Loop and South Woodland Drive. ♦ Installed new stop sign at 1st Avenue WN & West Oregon for North/South traffic. ♦ Installed new poles at 3rd Avenue WN & West Washington in anticipation of new stop signs in the near future. ♦ Installed two flood lights for Depot Park Christmas display. ♦ Moved money box from the bowling alley lot located on 2"d Avenue West to the alley entrance. ♦ Installed A/C contactor for the luminaires north of Depot Park. ♦ Surveyed the thermo plastic crosswalks to determine how they held up during the year. ♦ Tested Opticom System. There was a problem with one intersection. Replaced the detector head. WASTEWATER TREATMENT DIVISION ♦ The Treatment Plant completed its fifth year of operation this month and continues to discharge high quality effluent to Flathead Lake. A front page article in last Sunday's Great Falls Tribune shows that sewage treatment plants in Flathead Valley presently contribute only 2 % of the phosphorus and nitrogen pollution. This Plant is a major reason for this low percentage. ♦ We experienced a major malfunction in the Programmable Logic Controller (the Plant's "brains"). The cost of repairs will be $12,000-15,000. The cause was a defective voltage control, but the system will be redesigned to prevent this from reoccurring. ♦ The Plant Operators performed inspections of the primary and secondary clarifiers and repaired damage caused by corrosion and normal wear. ♦ Repairs and rebuilding of equipment continues to be a major budget item; for example, the cost to rebuild two fermenter mixers and two recycle pumps is approximately $9000. This equipment needs to be rebuilt every 27 months. 4 Kalispell Fire/Ambulance .-p' 336 1 st Ave. East • P.O. Box 1997 Kalispell, MT 59903-1997 Fire Department Report for October 1997 Clarence Krepps, City Manager Doug Rauthe, Honorable Mayor City Council Members Telephone 406-758-7764 Fax 406-758-7758 The Kalispell Fire Department responded to nineteen fire calls for the month of October. There were no general alarm fires. There was approximately $3,100.00 in fire loss. The calls are as follows: Careless Smoking 1 Alarm Malfunction 4 Combustibles near 1 Smoke scare, honest 5 heat mistake Electrical Wiring 1 = - - Controlled. -Burn 1 Electrical 1 Standby for MVA 1 Appliance Motors Rubbish, weeds, 1 Rescue Call 1 garbage cans Gasoline Hazard 1 MVA crash fire 1 Control The Kalispell Fire Department Ambulances responded to one hundred sixty-six calls for the month of October. The calls are as follows. MVA 32 Drugs/Alcohol 9 Cardiac 11 Respiratory 15 Transfers 21 Syncope 9 Falls 24 CVA 1 Trauma/Assaults 3 Seizures 6 Psychiatric 4 Abdominal (acute) 5 Public Assistance 9 Industrial/Sports 6 Sick Calls 10 Full Code 1 DOA 11 No haul 42 There were one hundred three commercial building inspections conducted during the month. Firefighter Terry Eaton gave fire safety talks and fire extinguisher demonstrations at Super Eight Motel, Friendship House, and Labor Contractors, with approximately sixty-two people attending. There were several school tours given during Fire Prevention Week. Puppet show presentations were also given during Fire Prevention Week. A schedule of the presentations is attached. Respectfully Submitted, Orland Leland Assistant Fire Chief VALISPELL FIRE DEPARTMENT AIA 336 1 st Avenue East P. O. Sox 1997 KALISPELL, MONTANA 59903-1997 TED MAIN +, TED WAGGENER ASST. CHIEF FIRE CHIEF r RICHARD SEDDON FIRE MARSHAL October 6-12, 1997 Fall Show- Fire Prevention Puppet Show Presentations "Stop, Drop & Roll, Crawl Low Under Smoke, Fire Drills" The 1997 thane for Fire Prevention Week was, "Know When to Go, React Fast to Fire". SCHOOLS ATTENDANCE Trinity Lutheran 23 Children 1 Teacher { St. Matthews 28 Children 2 Teachers Somers/Lakeside 120 Children 6 Teachers Russell 55 Children 2 Teachers Peterson 53 Children 2 Teachers Cornelius Hedges 49 Children 3 Teachers Montessori 22 Children 1 Teacher Elrod 54 Children 3 Teachers ----------------------------------------- Total of Children: 404 Children 20 Teachers Personnel giving presentations: Herman, Pearce, Fischer. Personnel making report: Pearce. RUENDSHIP HOUSE 6M 2nd Avenue West Ksdispell, MT 59901 The KEY to adult care In a home environment. 257-8375 Clarence Krepps, City Manager City Hatt 3121gt Ave. East Kalispell, MT 59901 ai�..Ii��c,�� y,,,::. November 7, 1997 ' I would lilce to thank the City of Kalispell for their pledge of support in assisting Friendship House with our roof replacement this year. The house roof is completed, with plans to replace the garage roof next year. We're fortunate the weather allowed us to get the job completed before winter set in. Tve enclosed two invoices from Chestnut Roofing for our roof. The first invoice is our detailed bid, the second invoice is the correction to the bid, after the project was completed. We upgraded our roofing material and used a 40 year architectural grade asphalt shingle, with shadow lines. The roof looks very nice. Most of the insulation is completed, with some to be installed after their season slows down. The total cost for the roof (minus ins ) was $13,627. Chestnut Roofing has been paid in full and I submnit this to you for reirnbtrrsentent of SIZW0, from'the'Crty Friendship House is an assisted living home for adults, frar4e elderly adults. We provide quality care in a home environment, at the most affordable rate in the valley. As a non-profit organization who caters to those on fixed 'incomes (mostly low income), we rely on support from the community. 'Ile support from the City of Kalispell in replacing our roof was not only very generous, but shows great compassion for human kind. Many elderly people are forgotten when they no longer contribute to society and the City of Kalispell should be commended and proud of the support shown to Friendship House. Our roof had to be replaced this year as several windows leaked, with a lot of ice and snow damage. Through your support, we've accomplished a project that will help keep us warm and comfortable this winter. We've straggled throughout the years, attempting to replace and remodel our home for it to be comfortable for 18 residents, yet still maintain the integrity of the historical home. You have assisted us with a project that would have taken years to raise the funds. Thank you very much for your support. Nov I Q 19.97 P.O. BOX Ilia Montus 59901 Phone (406)756-4W November 6, 1997 City of Kalispell Mr. Clarence Krepps — City Manager P. O. Box 1997 Kalispell, MT 59903 Dear Clarence, As you know, Kalispell voters overwhelmingly approved the City of Kalispell Golf Course Lease on November 4, 1997. On behalf of the KGA Board of Directors, I would like to extend our sincere appreciation for your constructive and fair negotiation of this new agreement. We take great pride in the Buffalo Hill Golf Course and will continue to maintain and manage the facility for the enjoyment of all who live, work and play in the Flathead Valley. Also Clarence, in the interest of keeping the City informed, I have enclosed a schedule of fees for the 1998 season._. Both the season_pass-and the daily fees were raised in order -to generate additional revenue to meet -the operational and capital improvement demands of the golf course. Please review this schedule and feel free to give me a call if you have any questions. Sincerely, Stephen C. Dunfee Club Operations Manager BUFFALO HILL GOLF CLUB SCHEDULE OF FEES 197v Memberships: (Season Pass) 1998 1997 Adult .......................................$ 350.00 $ 325.00 Adult (If paid before Jan. 31)..............$ 325.00 $ 300.00 Student (Full-time college) .................$ 150.00 $ 150.00 Junior ......................................$ 100.00 $ 100.00 Other Member Services: Electric Cart Storage (includes trail fee)..$ 235.00 $ 235.00 Gas Cart Storage (includes trail fee) ....... $ 200.00 $ 200.00 Off -Premise cart charge (annual) ............ $ 75.00 $ 75.00 Club Storage (Adult) ........................$ 45.00 $ 45.00 Club Storage (Junior) .......................$ 20.00 $ 20.00 Lockers .....................................$ 15.00 $ 15.00 Other Golf Related Services: Clib Rental (9 holes) ....,_......... ........... $ 6.00 $ 5.00 Club Rental (18 holes) .......................$ 12.00 $ 10.00 Pull Cart Rental (9 holes) ...................$ 2.00 $ 1.50 Pull Cart Rental (18 holes) ..................$ 4.00 $ 3.00 Motorized Cart Rental (9 holes) ..............$ 11.00 $ 11.00 Motorized Cart Rental (18 holes) .............$ 22.00 $ 22.00 Off- Premise Cart Charge (Daily) .............$ 12.00 $ 12.00 Punchcards (Discounted greens fees) .......... $ 100.00 $ 100.00 Punchcards (Discounted motor carts) .......... $ 80.00 $ 80.00 Greens Fees: Peak Season: 18 Hole Championship .........................$ 30.00 $ 28.00 9 Hole Cameron ...............................$ 13.00 $ 13.00 Value Season: 18 Hole Championship ........................$ 25.00 $ 22.00 9 Hole Cameron ..............................$ 10.00 $ 10.00