HomeMy WebLinkAboutSpecial 2011-09-27 Item 1D - Course of Action9/26/2011
Course of Action
-Round Projections-
2010 Rounds 50,000
2011 Rounds 46,000 (est.)
2012 Rounds anticipation of 50,000.
This projection is based on historical precedent, current
economic conditions, and the prediction of another La Nina
weather pattern.
Goal -To show an annual growth in rounds and return to 55,000
rounds by 2017
foster
GO L F L I N K S
Course of Action
Marketing-
Continue utilizing Social Media to connect with our members and
guests: texting, Facebook, and email
A greater emphasis in our community involvement and
charitable assistance to increase tournament rounds and overall
participation.
Focused marketing to deal with our "soft" spots
Create a flexible fee structure where the Director of Parks and
Recreation can adjust fees accordingly to increase net revenue
foster
G 0 L F L N n S
10
9/26/2011
Course of Action
-Reduce Expenditures-
Staff reorganization
Reduce Extra Labor
Reduce various line items in supplies and services
Share building maintenance costs
4 90
foster
G O I. F UNK S
11