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HomeMy WebLinkAboutGolf Board - Minutes - 07/21/2004City of Fort Collins Cultural, Library, and Recreational Services Golf Board Minutes: Regular Meeting of July 21, 2004 Council Liaison to the Board: Councilman Bill Bertschy Staff Support to the Board: Jerry P. Brown, Manager of Golf at 221-6350, and Dawn Worth, Administrative Aide at 416-2265 Call Meeting to Order: Board Chairperson David Johnson called the meeting to order at 7:30 p.m. at the City Park Nine Clubhouse. Agenda Review: There were no changes to the agenda as printed. Items of Note: ♦ Jerry introduced Dawn Worth who is our new Golf Division Administrative Aide. Dawn replaces Stacy Kelley, who left the City in April, and former Administrative Aide, Patty Carroll, who filled -in until Dawn was hired. Dawn has previously worked for the City for four years in the City Clerk's Office, and we are very pleased to have her on hoard. ♦ Larry Buckendorf called to say he would be slightly late to the meeting. He arrived at 7:45 p.m. ♦ Claire Nelms and Mike Sanders terms expire December 31, 2004. Claire can be reappointed and Mike is currently serving his last term. ♦ Jerry mentioned that Golf Technician Tom Fry retired in June after 18 years of service and Dennis Smith has replaced him at Collindale. Dennis has been with the City for 14 years as a seasonal employee. Collindale Assistant Superintendent Paul Brauer is also retiring at the end of the summer. ♦ Last week the City's Men's and Women's Championship was held. There were 95 men and 27 women. ♦ Jerry said that Scott Manning is changing the name of "Braun Bar & Grill at Collindale" to "Manno's Grille at Collindale." Scott's goal is to make it a more golf course environmentally friendly establishment. ♦ "Fort Collin Fore Kids" was held on June 8th and 108 kids signed up and 93 attended. City Park Nine Golf Professional Dave McCleave ran the event and said it went well. ♦ Previously the Board made a recommendation to sell a piece of City Park Nine property to neighbor Tom Lloyd. City Council passed an Ordinance on Second Reading at their July 20th meeting approving the sale. ♦ The Division of Wildlife has given us verbal permission next year to addle the geese eggs and would like to take part in this with us. Golf Board bfimrtes May 19, 2004 Page 2 Approval of Minutes: On a motion by Mike Sanders, seconded by Claire Nelms, the Board unanimously (8:0) approved the Minutes of the May 19, 2004 Regular Meeting. Citizen Participation: No Citizen Participation at this time. Publiclnnot/Comment on the Proposed/Recommended 2005 Golf Fees and ChaMes David Johnson asked if there were any questions in regards to the proposed/recommended 2005 rates. Claire Nelms wanted to verify that we were talking about 2005 only and Jerry verified that it was 2005. She is concerned that raising the rates every year will drive away the golfers. Claire also mentioned that she feels the Board Members need to think about things before they vote on issues. Dan Preble mentioned that Golf has to self -enterprise and that he doesn't feel that the rates are unreasonable compared to other courses. Mike Sanders said our courses are a terrific value. David Johnson stated that the increase is to cover expenses that are coming up. David Thilmany feels we don't have a choice and asked Jerry to elaborate on running in the red. Jerry mentioned a financial statement that was given to the Board that shows cuts of $203,000 out of the 2005 Budget so Golf can be balanced. Jerry also stated that as an Enterprise Operation we are not allowed to be in the red, and that many courses around the Front Range are in the same situation. Jerry detailed on what was being cut from the Budget such as, no Capital or Lease/Purchase, no travel, no training, less hourly and seasonal employees, not having pay phones, having the gas and electricity audited; and that Paul Brauer's position will not be filled for at least 6 months. There was no citizen input at the meeting and only one comment was received by e-mail. Mike Sanders then made a motion to support the recommendations of the 2005 Golf Fees and Charges. Grant Sherwood seconded the motion. The Motion carried unanimously ( 9-0). Other Business ♦ Jerry spoke to the Board about changing the Non -Prime Time hours at SouthRidge from 10:30 a.m.-2:30 p.m. Monday, Tuesday, Wednesday and Thursday to 6:30 a.m.- 2:30 p.m. Monday, Tuesday, Wednesday and Thursday from April through September. Jerry stated that we wanted to get the Boards approval so he could go to the City Manager so that this could be implemented as soon as possible. Lauren DeRosa said she feels the City offers a good experience for the golfers. Mindy Markley agrees that this modification is consistent with our policies. After further discussion, Grant Sherwood made a motion to support the change of Non -Prime Time hours at SouthRidge. Claire Nelms seconded the motion. The Motion carried unanimously (9-0). ♦ Jerry mentioned that we have lost some leagues and tournaments to other Courses, but that we are actively trying to add others to the City's Courses. Mike Sanders suggested implementing a Single Rider Golf Cart fee. Jerry is concerned about the logistics of properly managing such a fee and is concerned about people cheating, but stated that he has no objection to trying it. Jerry suggested the rates be $16 for 18- Golf Board bfiwtes May 19, 2004 Page 3 Holes and $10 for 9-Holes. Jerry also mentioned that this has to be taken to the City Manager before it can be implemented. Dan Preble made a motion to support the recommendation on implementing a Single Golf Cart Rider fee and Mike Sanders seconded the motion. The Motion carried unanimously (9:0). ♦ Jerry brought up the Financial Statement that was given to the Board Members and stated that we have to do as much as we possibly can to help the Budget... Jerry also mentioned a document on the West Nile Virus that was given to the Board. Jerry stated that none of the Bourses were being sprayed for Mosquitoes at this time and that this could become a problem due to a potential loss of Twilight play such as what occurred last year... David Johnson mentioned that the City is loosing golfers to Highland Meadows. David stated that the Chamber decided to golf there because they were given the course. Jerry mentioned the City couldn't to do so. Adjournment: On a motion by David Thilmany, seconded by Lary Buckendorf, the Board unanimously voted (9:0) to adjourn at 8:15 p.m. Meeting Attendance Board Members Larry Buckendorf Lauren DeRosa David Johnson Mindy Markley Claire Nelms Dan Preble Mike Sanders Grant Sherwood David Thilmany Respectfully submitted, Dawn Worth Administrative Aide Staff Jerry P. Brown Dawn Worth David McCleave Guests Patrick Finnegan Parker Preble