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HomeMy WebLinkAbout2014 - Golf Board - Annual ReportGolf Administration 215 North Mason Street 3rdFloor PO Box 580 Fort Collins, CO 80522 970.416.2265 970.221.6586 - fax fcgov.com/golf GOLF BOARD 2014 ANNUAL REPORT The City of Fort Collins Golf Board held 4 Regular Meetings 2014. Board Members were Kevin Gallagher, Johnny Hodges, Shane Houska, Tim Martinez, Jason Patello, Don Sinnar and Jim Snyder. Don Sinnar resigned from the Board in May. Shane Houska and Tim Martinez’s terms expired in December. Shane is term limited and Tim elected to reapply. The Board elected officers were Shane Houska, Board Chairperson, along with Johnny Hodges as Board Vice Chairperson and Don Sinnar as Board Secretary. Lisa Poppaw served as City Council Liaison to the Board. J.R. Schnelzer, Director of Parks along with Bill Whirty, Manager of Parks, Mike Calhoon, Parks Supervisor, Dawna Gorkowski, Parks Finance Supervisor and Dawn Worth, Golf Administrative Assistant, provided staff support to the Board. The Golf Board advises and makes recommendations to the Community Services Director and the City Council as to rules, regulations, policies, administrative and budgetary matters pertaining to the operation and maintenance of all City-owned golf courses, City Park Nine, Collindale and SouthRidge. 2014 Budget/Fees  The Board was updated and provided input on the Golf Division’s budget.  In October the Board held a Public Meeting to discuss the Proposed 2015 Golf Fees & Charges. Marketing  Staff continued to work with the Recreation Department’s Community Relations and Marketing staff on Golf marketing efforts.  There has not been an increase in the Marketing budget since 2013.  Secured two sponsors for the 2014 scorecards (First National Bank and Dellenbach Cadillac) which covered printing costs of the scorecards.  Increased marketing efforts for the Premier Card.  Our partnership with The Coloradoan continued for golf related articles from the Golf Professionals.  The partnership with CSU continued and Golf will receive marketing opportunities at Moby Arena  Golf and Recreation staff continued to utilize Social Media (Twitter and Facebook) to update golfers. Social media followers grew in 2014.  Held the Big Swing/Demo Day at Collindale Golf Course in April. Drive, put challenge.  Attended Golf Business Conference to learn more about marketing and operations.  Continued with our Heat of the Day, Fall & Winter coupons.  Implemented a 3 day Veteran’s rate.  Online tee times.  In June Collindale held the Drive, Chip and Putt Challenge.  Supported Get Golf Ready in association with the Golf Professionals. Course Improvements  Continued support of the Master Tree Plan.  Updated on Emerald Ash Borer in March.  Completed the Tee Marker project at City Park Nine. Sustainable Practices  Advocate for sustainable improvements for water and energy conservation.  The courses continued the use and evaluation of organic products, fertilizers and pesticides.  Electric carts were added at City Park Nine.  SouthRidge achieved designation as a “Certified Audubon Cooperative Sanctuary.”  Collindale is finalizing their certification. Strategic Plan  The Strategic Plan was finalized. Policies and Procedures  The Board was updated and continued to provide input throughout the process. The updated manual was finalized in June. Renewal of Contracts  Contract renewals for Doug Perry, City Park Nine Golf Professional, and David McCleave, SouthRidge Golf Professional, were finalized in April.  At the August meeting the Board voted to move forward with the renewal of contracts for Dale Smigelsky, Collindale Golf Professional, and C.B. & Pott’s, Collindale Food & Beverage Concessionaire. Golf Board Structure and Goals  The Board discussed their structure and goals. They determined that it is their goal to continue to be City Golf Course advocates. They will also promote and increase play, emphasizing juniors, while assuring affordability and service quality while supporting Golf as an Enterprise Fund. Approved by the Golf Board on 10/15/14