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Goals <br />Recreation Program Key Indicators <br />Golf Course Sub -Program <br />Promote residents' and visitors' physical, mental and social well-being through a broad <br />range of high -quality, reasonably priced recreation and leisure activities for people of all <br />ages, interests, and ability levels. <br />Objectives <br />Provide an enjoyable yet challenging course for residents and visitors of all skill levels. <br />Attract and retain golfers by offering competitive rates and amenities, continuous <br />maintenance, and professional management. Operate as an Enterprise by generating <br />sufficient revenue to cover operations, debt service, and capital replacement. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Efficiency <br />Cost Recovery Rate <br />$ <br />1.234 <br />1.122 <br />1.20 <br />1.20 <br />Effectiveness <br />Rounds of Golf per <br />Target = <br />#/Day <br />136 <br />157 <br />160 <br />160 <br />Playable Day <br />160 <br />Revenue per <br />Target = <br />$/Day <br />$8,152 <br />$8,300 <br />$8,500 <br />$8,700 <br />Playable Day <br />$8,700 <br />Customer Survey <br />Results: Customer <br />Satisfaction on Golf <br />Target = 4 <br />Rating <br />4 <br />4 <br />4 <br />4 <br />Course Quality at <br />Conclusion of Each <br />Round <br />Notes: <br />37 <br />