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HomeMy WebLinkAboutGolf Board - Minutes - 07/19/1989.I I CITY OF FORT COLLINS PARKS AND RECREATION DEPARTMENT GOLF BOARD MINUTES: Regular Meeting - July 19, 1989 The meeting was called to order at 7:32 p.m. by President Roger Sample. Newly appointed member Cathy Fromme called to say she would be out of town and could not attend. Newly appointed Alternate Member Alan Bednarz was granted voting status for the meeting. Agenda Review: No changes to the printed agenda. Introduction of New/Returning Board Members The terms of Tom Skillman and John Drescher expired on June 30. Council appointed Alternate Member Terry Gilmore and Catherine Fromme to replace them; Alan Bednarz was appointed as the new alternate member replacing Terry Gilmore. Mr. Bednarz introduced himself to everyone and shared his interest in seeking membership on the Golf Board. All Board members and staff present introduced themselves to Alan. Minutes: The minutes of the last regular meeting of April 19, 1989 were approved unanimously, as submitted, on a motion by Iry Wilson, seconded by Dick Zubradt. Citizen Participation: No citizen participation. Brief Orientation for Newly Appointed Board Members Staff explained briefly the role and function of the Board. Staff provided both new members with a large three ring binder to hold agendas, minutes, reports, budgets, by-laws, etc. Several documents including the 1989 Board work plan, 1988 Golf Board Annual Report, and the minutes from the past year and one-half were included in the binder for review. President Sample touched on some other points regarding Board membership. City Park Nine Snack Bar Concession Jerry P. Brown explained the history of our golf professionals and snack bar concession contracts. Currently City Park Nine Golf Pro Jim Greer holds the 3.2 beer license and he sub -contracts the snack bar concession to another person who runs the facility. The City receives 10 percent on gross sales. Jerry said that Bill Metier has agreed to return to Collindale as golf pro for another two-year contract, and that Jim Greer has likewise agreed to return to City Park Nine. Jim Greer also agreed to relinquish his beer license. Therefore, staff is recommending that the City Park Nine Snack Bar concession be sent out for bids starting in 1990, similar to how we handle Collindale. Jerry said he and Jim are negotiating a fair and equitable agreement to help Jim recover a large portion of his current beer and snack bar sales profits. Golf Board Minutes July 19, 1989 Page Two There was open discussion about this process. Roger Sample mentioned that the bidding should bring the City a larger percentage of profits which could help offset the additional payments to Jim Greer during this upcoming two-year contract period. Roger feels it is reasonable to compensate Jim for a portion of his loss of concessions. Jim stated that he finds it very difficult to try and run the City Park Nine Golf operations and the snack bar, and is happy to negotiate a fair agreement. Bill Metier concurs with how staff is handling the situation. Dick Zubradt then made a motion to accept the staff recommendation and open up the City Park Nine Snack Bar Concession (including 3.2 beer) to privatization (bids) starting in 1990. The motion was seconded by Terry Gilmore and passed unanimously (7-0). 1990 Proposed Golf Fund Budget The 1990 proposed Golf Fund budget was previously distributed to Board Members. Jerry summarized the budget materials. He explained the budgeting process of how he conservatively projects revenues and liberally projects expenses. However, even based on all the generally conservative estimates the Golf Fund could show a slight deficit by the end of 1992 if we continue with our current fees and charges policy. Roger questioned whether the new Loveland Golf Courses will impact our revenue projections. Staff does not believe so. He also asked about a "surcharge" on annual pass rounds. Jerry again stated that up to $150,000 in potential added income could be available if we eliminated annual passes, and maybe $40,000 more if we charged a $1 per round fee on annual pass play. Jerry said the 1990-1994 budget also does not include any desired capital improvements (like course restrooms, patio additions, computerization) and cannot unless we increase our revenues. Terry Gilmore asked questions about how our green fees compare to those in other Northern Colorado communities. Staff responded favorably. Jerry then asked Board members to continue to review their budget materials and to get their comments to him prior to the August Board meeting. Other Business Jerry discussed the problems with the San-O-Lets at the two golf courses and noted that we changed vendors to Waste Management of Northern Colorado on July 1 to improve the service. Staff prepared a feature story on slow golf play to hopefully be printed in the newspapers, and will soon be distributing slow play literature at the two courses. Staff distributed a letter from Gary Diede, Director of Engineering, to Mrs. Frances Bujack regarding the sidewalk issue on the north side of Mulberry, in the vicinity of City Park Nine. Board members unanimously supported the position in the letter of opposing a sidewalk on the golf course. Golf Board Mintues July 19, 1989 Page Three - Bill Metier noted that we are trying to solve the volume problem in the Collindale Clubhouse with the PA system. - Dick Zubradt mentioned that the High School Golf season opens on August 14; that Spike Baker has some historic photographs of the construction of'City Park Nine, and would like to see them in the new clubhouse; suggested that we experiment at Collindale by sending people off the back side (start with #10 instead of #1) to even out traffic play; and raised concern about the scheduling of league teams at Collindale. - Dick said that he felt that our annual Golf Board dinner/special event should be similar to what we did last year at City Park Nine. Jerry will schedule the activity for September or October at Collindale, and we will honor both John Drescher for his seven years of service and Tom Skillman for his eight years of service (including several years as Board President) at that time. - Staff distributed financial and statistical reports through June 30, including the report from SouthRidge. Iry Wilson made a motion to adjourn, which was seconded by Roger Sample. The vote was unanimous, and the meeting was adjourned at 9:02 p.m. Respectfully submitted, Steve Jouard, Board Secretary Meeting Attendance Board Members Staff Roger Sample Dan Preble Steve Jouard Alan Bednarz Terry Gilmore Iry Wilson Dick Zubradt Jerry P. Brown Neil Johnson Bill Metier Jim Greer