Golf 2007/08/23COMMISSIONERS PRESENT:
COMMISSIONERS ABSENT:
CITY STAFF PRESENT:
STAFF ABSENT:
VALLEY CREST PRESENT:
CALL TO ORDER
GOLF COMMISSION MINUTES
August 23, 2007 — 5:00 p.m.
4th Floor, Conference Room 1
Chairman John McCulloch
Vice Chairman Bud Schultz
Commissioner Kathy Wright
Commissioner Patty Gaby
Commissioner Skip Keys
Michael Lautenbach, Dave Johansen, and Linda Harrah
Bob Johns
Kevin Neal, Golf Course Superintendent
Chairman McCulloch called the meeting to order at 5:01 p.m.
PUBLIC COMMENTS — None
APPROVAL OF THE MINUTES
Vice Chairman Schultz made a Motion to approve the July 26, 2007 Minutes with the following
correction to the June 28, 2007 Minutes under New Business, B. It should read as follows: "Vice
Chairman Schultz requested a formal review of setting up a Golf Course Capital Reserve Funding
instead of "contingency funds" for capital improvements at both golf courses." The Motion was
seconded by Commissioner Gaby.
ACTIVITY REPORTS
A. Golf Superintendent
Michael Lautenbach stated the specifications and plans for the restroom at Dad Miller are in
Purchasing for review and then will go out to bid. Vice Chairman Schultz asked about the type
of floor. Originally rubber tile with seams was selected and the consultant said there might be a
problem with the Building Department. Michael stated it was changed to seamless vinyl
material with a cove around the edges. Vice Chairman Schultz stated the vinyl floors don't last
very long. He requested staff to research poured epoxy flooring rather than the vinyl material.
Michael Lautenbach stated he will review this matter.
The bid for tree trimming at Dad Miller will go out next week with the due date in four to six
weeks. The bid will include a renewal option for two additional years.
EZ -GO is recharging the batteries in the golf cars at Anaheim Hills Golf Course. Michael
Lautenbach stated EZ -GO will be required to replace all the batteries in January 2008, per the
contract.
GOLF COMMISSION MINUTES
August 23, 2007
Page Two
Vice Chairman Schultz reported the advertising in the golf cars at Anaheim Hills Golf Course
gets stuck and prevents the golfers from viewing yardage of their next shot. Michael
Lautenbach stated he would check into this.
Vice Chairman Schultz asked if staff would look into loyalty programs for other customers but
Anaheim residents. Michael Lautenbach reported he has been working on the Loyalty Program
verifying that the points were all correct from the transition to the new system. Once, this has
been completed staff will explore more options.
B. Golf Course Superintendent
Dave Johansen stated the golf courses are in very good condition this summer.
Michael Lautenbach reported the agreement with Tanner Consulting Group was completed.
The contractor will soon begin work.
Commissioner Gaby reported on a situation about a very irate customer at Anaheim Hills.
Michael Lautenbach said he would discuss this with the Player Assistants.
Commissioner Wright asked if there was a policy about Commissioners being absent from
meetings. Michael Lautenbach stated there is a rule stating how many times you can be absent
from a meeting.
C. Director of Golf - No report.
FINANCIAL REPORT
Michael Lautenbach reported that July was a very good month again. Rounds and revenues
increased for both golf courses.
OLD BUSINESS
A. Golf Course Improvement Update
Michael Lautenbach stated after final review of the Anaheim Hills remodel project and the Tiger
Woods Learning Center project, a balance of $30,000 is available for projects at the courses.
Michael provided the Commissioners with a list of potential projects. Upon review the
Commissioners agreed to the following projects: 1) Cover for the new pump station; 2) Cart
path by the 15th green. The area between the bunker and the lake is very narrow. Michael
would like to rope off this area completely and change the cart path to go around the other side
of the bunker; and 3) Landscaping by the driving range.
GOLF COMMISSION MINUTES
August 23, 2007
Page Three
B. Dad Miller Senior Rate
Michael Lautenbach provided an update on the Senior Rates stating if any changes are to be
made they will have to wait until the next Fee Resolution as only the City Council has the
authority to approve a new green fee. Vice Chairman Schultz stated that instead of a new rate,
golf shop staff needs to inform customers about the difference of the walk-in rate for seniors,
when they call to make a reservation. All Commissioners agreed that this would be the best
solution. Michael Lautenbach stated he will address this issue with Bob Johns.
NEW BUSINESS
A. Capital Reserve Fund
Michael Lautenbach provided a report on the Life Expectancy of Golf Course Items. The next
step would be to prepare a spreadsheet indicating all the assets at both golf courses and when
they need to be replaced. Michael stated that staff is working on the RFP for a Master Plan at
Anaheim Hills. This master plan will include two concepts for improvements.
Vice Chairman Schultz stated he wants to make sure the City Council is informed that Golf
Operations has a deteriorating asset that has been somewhat neglected.
ADJOURNMENT
Commissioner Wright made a Motion, seconded by Chairman John McCulloch, to adjourn the
meeting to September 27, 2007 at 5:00 p.m., at City Hall East. The Motion passed. There being no
further business the meeting adjourned at 6:00 p.m.