HomeMy WebLinkAbout06-14-2006 GOLF MINUTES t 1
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• APP v t� CALDWELL GOLF BOARD
1 ADVISORY BOARD MEETING
June 14, ?QQb
MEMBERS ATTENDING
Jeff Osgood Chairman
Shirley Akagi Vice Chairman
Pat Matteri Women's Association Representative
Dan Rowell
George Scott
Jack Clark Represented Pat For Men's Association
Lorraine Navis
MEMBERS UNA.BLE TO ATTEND
Pat Inglis
Elvin Simpsan
7im Dakan
STAFF ATTENDING
I�en �Jheeler Superintendent Purple Sage
� 3ohn Watson Purple Sage Golf Pro
GUESTS
AGENDA
1) Report from Ken Wheeler
2} Reports from John VVatson
3) Rates and Budget 2007
4) New Business
The meeting was called to order.
REPQRT FROM KEN WHEELER
The City Council and Finance Director have met with Ken on our budget for 2007 and
we are going to be short based on current rates and projections about 140,000.40. This
budget according to Ken is a bare bones budget and has no improvements. The only
capital improvement is really just maintenance of the pump system which is 25,000.00
. dollars and is the life's blood of our whole operation, In short they have challenged us to
" ` .� . , a
� c�rn� up wi�h in�thods bf c���ting mot�e in���n� �t 1��.�t until such tiine �.� we ��� get the
property across the street re zoned and sald.
After rriuch discussiori on how to raise the izioney ihe following motion passed. Junior
passes would go to 145.00 for both courses and to 80.00 for Fairview only. The city
employee pass will go to 150.00 .The green fees at Purple Sage will go to 20.00
weekdays and to 22.00 weekends and holidays.
In addition all season pass holders will pay a temporary user fee of 2.00 per round of golf
played. This will be a daily fee on any day the pass holder plays regardless of the number
of holes. The passes for 2007 will remain at the same cost except for those listed above
and once «e are able to meet bud�et without these fees they will be dropped.
REPORT FROM JOHN WATSON
Due to the len�th of the m�eting there were no other reparts and the meeting was
adjourned.
REPORT FROM LENNY STROUP
OLD BUSINESS
NE�V BUSINESS
� In the time which has elapsed since this meeting I was invited to a work shop with the
1VIayor, �ity Council, and �ity Finance Director and Furple �age �``rolf �ourse staff. T�is
workshop was to address the budget issues at the golf course and roundtable some other
ideas on how to meet our budget projections and continue to improve our golf facilities.
There were many good ideas brought to the table and some parameters set for us to
complete the details on. These will be discussed at the next scheduled meetin which is
on Jun� 1 �tn g
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