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L <br />Cityof <br />Louisville <br />COLORADO • SINCE 1878 <br />3) Discuss addition of new social media (i.e., Google <br />+, Instagram, Yelp) <br />h. Dashboard review including new information requested to be <br />added that was discussed at our 4/18 meeting including: <br />1) Number of days golf course closed by month. <br />2) Lesson revenue and number of clients taking lessons with <br />strategy for growing this aspect of the business. <br />3) Utilization measures proposed so our marketing strategies <br />and plans can be focused in areas / programs that can be <br />improved to drive greater revenue. <br />i. Discuss outline for 5 year strategic plan <br />7. Operating budget outline discussion and GCAB recommendations <br />8. CAPITAL PLAN DISCUSSION: Outline of 20 year capital plan with <br />assumptions including `soft' and hard capital e.g. green replacement, <br />tee replacement, irrigation pump replacement, maintenance <br />equipment and tooling, club house replacement, etc. (Ken agreed to <br />provide a draft model for a some data elements for example purposes <br />only for update by staff.) <br />9. Proposed agenda items for next meeting — 5 minutes. <br />10. Next meeting- Louisville Public Library on 6/20/2016 at 6:30PM. <br />11. Adjourn. <br />PARKS AND RECREATION DEPARTMENT • 749 MAIN STREET • LOUISVILLE, CO 80027 <br />(303) 335 -4735 • FAX (303) 335 -4738 <br />www.louisvilleco.gov <br />PARKS RECREATION SENIOR SERVICES OPEN SPACE FORESTRY TRAILS GOLF <br />2 <br />