ANNUAL WORK PLAN
COMMISSION/COMMITTEE NAME:
Please be concise in responding to the below questions. Additional forms may be attached, if needed.
Project Name: Purpose, Goals and Deliverables of Project: Estimated Project Cost. If cost is involved, is it included in the adopted City budget?Project Timeline (Anticipated Start and End Dates): Resources Needed (including Staff hours): Is this a new project or unfinished project from the prior fiscal year? Project Name: Purpose, Goals and Deliverables of Project: Estimated Project Cost. If cost is involved, is it included in the adopted City budget? Project Timeline (Anticipated Start and End Dates): Resources Needed (including Staff hours): Is this a new project or unfinished project from the prior fiscal year? $WWDFKPHQW
Golf Course Committee
Golf Course Master Plan Update
A master plan of the golf course would help to prioritize and plan future course improvements while ensuring the qualityof play at the Course. The Golf Course Committee would like to begin updating the existing master plan from the early2000's.
Unknown
June/July 2023
Unknown
New
Review marketing opportunities through foreUP software and other avenues of e-marketing The existing golf course software has options for e-marketing that are not currently being implemented. The possibilityof implementing an app for the golf course has also been explored. The Golf Course Committee would like to reviewmarketing opportunities for the Course.
None
March-June 2023
Staff hours: 40 hours
Unfinished
ANNUAL WORK PLAN
COMMISSION/COMMITTEE NAME:
Please be concise in responding to the below questions. Additional forms may be attached, if needed.
Project Name: Purpose, Goals and Deliverables of Project: Estimated Project Cost. If cost is involved, is it included in the adopted City budget?Project Timeline (Anticipated Start and End Dates): Resources Needed (including Staff hours): Is this a new project or unfinished project from the prior fiscal year? Project Name: Purpose, Goals and Deliverables of Project: Estimated Project Cost. If cost is involved, is it included in the adopted City budget? Project Timeline (Anticipated Start and End Dates): Resources Needed (including Staff hours): Is this a new project or unfinished project from the prior fiscal year? Golf Course Committee
Review Course Fees
The Golf Course Committee would like to review greens fees and other course fees on a regular basis.
None
November 2022 - March 2023
Staff Time: 20 hours
New
Tree Policy
The Golf Course Committee would like to explore the possibility of developing a policy for the management of trees onthe Course. This policy would provide direction and guidance on the maintenance, placement and replacement ofCourse trees.
None
October 2022 - January 2023
Staff time: 35 hours
New
ANNUAL WORK PLAN
COMMISSION/COMMITTEE NAME:
Please be concise in responding to the below questions. Additional forms may be attached, if needed.
Project Name: Purpose, Goals and Deliverables of Project: Estimated Project Cost. If cost is involved, is it included in the adopted City budget?Project Timeline (Anticipated Start and End Dates): Resources Needed (including Staff hours): Is this a new project or unfinished project from the prior fiscal year? Project Name: Purpose, Goals and Deliverables of Project: Estimated Project Cost. If cost is involved, is it included in the adopted City budget? Project Timeline (Anticipated Start and End Dates): Resources Needed (including Staff hours): Is this a new project or unfinished project from the prior fiscal year? Golf Course Committee
Review Priority of Projects to Be Accomplished in the Upcoming Fiscal Year The Golf Course Committee would like to review proposed improvements on the Course, and provide arecommendation on priority project ahead of the FY 23-24 budget adoption process.
None
February 2023
Staff Time: < 2 hours
New
Course Marshal Program and Enforcement of Course Policies The Golf Course Committee would like to review the enforcement of Course policies and identify ways to support theMarshal program.
None
January -April 2023
Staff Time: 20 hours
New
ANNUAL WORK PLAN
COMMISSION/COMMITTEE NAME:
Please be concise in responding to the below questions. Additional forms may be attached, if needed.
Project Name: Purpose, Goals and Deliverables of Project: Estimated Project Cost. If cost is involved, is it included in the adopted City budget?Project Timeline (Anticipated Start and End Dates): Resources Needed (including Staff hours): Is this a new project or unfinished project from the prior fiscal year? Project Name: Purpose, Goals and Deliverables of Project: Estimated Project Cost. If cost is involved, is it included in the adopted City budget? Project Timeline (Anticipated Start and End Dates): Resources Needed (including Staff hours): Is this a new project or unfinished project from the prior fiscal year? Golf Course Committee
Monitor/Track Wedgewood Food and BeverageContract
The Golf Course Committe would like to monitor the City of San Clemente's contract with Wedgewood to ensureadequate food and beverage service to the Course.
Ongoing
Staff time
Ongoing.