Laserfiche WebLink
Draft Goals: <br />Financial <br />Analysis <br />Goals <br />Actions <br />Realistic revenue and expenditure <br />projection <br />Determine operational "sweet spot" <br />(number of rounds and staff to optimize <br />facilities) both now and with proposed <br />facility improvements <br />Financial impacts of capital projects <br />Optimize efficient water use and resolve <br />issue of water rates with City <br />Engage a consultant for full analysis <br />CIP Projects <br />Goals <br />Actions <br />Year-round practice facility <br />New or expanded Club House <br />Maintenance facility improvements <br />Shelter/restroom on front five <br />Enhance practice area <br />Permanent sign on Highway 36 <br />Complete cart path on hole #13 <br />Add irrigation in areas that were <br />overlooked <br />Quality, <br />Standards & <br />Maintenance <br />Goals <br />Goals <br />Actions <br />Green condition, speed and <br />consistency <br />Speed of play <br />Water usage efficiency <br />Condition of fairways, bunkers, rough <br />Agree on a balance of aesthetics, <br />irrigation design, water conservation, <br />and player enjoyment within the <br />mowing patterns of the golf course. <br />