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? )<
ATTACHMENT 2
Golf Course Committee
Golf Course Master Plan Update
A master plan of the golf course would help in the prioritization and planning of course improvements while ensuring thequality of play at the Course. The Golf Course Committee would like review of an updated master plan. $65,000; included in budget
October 2023-May 2024
Staff Hours: 60 hours
New.
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 priorities.
None
December 2023 - February 2024
Staff hours: 10 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? ATTACHMENT 2
Golf Course Committee
Review Green Fees and Rates
The Golf Course Committee would like to review greens fees and other course fees to ensure the course maintains apositive operating position and keeps pace with industry rates.
November 2023-February 2024
Staff Hours: 20 hrs.
New.
Review of trees and general course conditions.
The Golf Course Committee would like to explore the possibility of developing a policy for the management of trees andlandscaping on the Course. This policy would direct the maintenance, placement and replacement of Course treeswhile considering the continued upkeep of the course.
None
January -May 2024
Staff Hours: 35 hours
Unfinished