Laserfiche WebLink
Goals <br />Recreation Program Key Indicators <br />Golf Course Sub -Program <br />Promote the physical, mental and social well-being of residents and visitors through a <br />broad range of high -quality, reasonably priced recreation and leisure activities for people <br />of all 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 />2021 <br />2022 <br />2023 <br />2024 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Efficiency <br />Cost Recovery Rate <br />$ <br />1.149 <br />1.26 <br />1.2 <br />1.2 <br />Effectiveness <br />Rounds of Golf per <br />Target = <br />#/Day <br />124 <br />135 <br />140 <br />Playable Day <br />132 <br />Revenue per <br />Target = <br />$/Day <br />$8906 <br />$ 9395 <br />$9500 <br />Playable Day <br />$8919 <br />Customer Survey <br />Results: Customer <br />Satisfaction on Golf <br />Target = <br />Rating <br />4 <br />4 <br />4 <br />Course Quality at <br />4 <br />Conclusion of Each <br />Round <br />Notes: CRR=totalrevenue/total expense <br />