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Golf 2009/04/23GOLF COMMISSION MINUTES April 23, 2009 — 5:00 p.m. Anaheim Hills Golf Course — Clubhouse Board Room COMMISSIONERS PRESENT: COMMISSIONERS ABSENT CITY STAFF PRESENT: VALLEY CREST ABSENT: CALL TO ORDER Chairman Bud Schultz Vice Chairman Kathy Wright Commissioner John McCulloch Commissioner Skip Keys Commissioner Patty Gaby Michael Lautenbach, Dave Johansen, Bob Johns, and Eleanor Granflor Kevin Neal, Regional Golf Course Superintendent Chairman Bud Schultz called the meeting to order at 5:01 p.m. PUBLIC COMMENTS — None APPROVAL OF THE MINUTES Commissioner McCulloch made a Motion to approve the March 26, 2009 Minutes. Motion was seconded by Vice Chairman Wright. Motion passed. ACTIVITY REPORTS A. Golf Superintendent Michael Lautenbach presented his report and answered questions. Michael Lautenbach stated the following: • Casey O'Callaghan will present in May. The Master Plans are complete. • Club Car was the lowest bidder for the new golf car fleet at both golf courses. • 102 participants have signed up for 2009 Anaheim City Golf Championship. • Renewal reminders were mailed out to current Resident Reward Card Program participants. • About 1,500 customer surveys have been received for both golf courses. Report will be presented at June meeting. • Budget will be presented at May meeting. The main changes are: o There is a proposed Resolution to increase rates by $1. o Reduction of $500,000 payment to the City for this year and next year. • Parking lot lights and outdoor lights were repaired at Anaheim Hills Golf Course. B. Golf Course Superintendent Dave Johansen presented his report. Dave stated preparation of the golf courses for City Championship looks good. C. Director of Golf Bob Johns presented his report. Golf Commission Minutes April 23, 2009 Page Two FINANCIAL REPORT Michael Lautenbach stated Food & Beverage increased at both golf courses. Michael stated rounds and merchandise sales were both down. Michael Lautenbach stated the current economic crisis continues to have a negative impact on business. OLD BUSINESS A. Golf Car Fleet Commissioner McCulloch questioned how many golf cars are at each golf course. Michael Lautenbach stated there are 93 golf cars at Anaheim Hills Golf Course and 64 golf cars at Dad Miller Golf Course. Chairman Schultz questioned if a ball cleaner will be available on the golf cars. Michael Lautenbach stated that since the bid was submitted, we cannot add ball cleaners to bid. Michael stated ball cleaners will be looked into at a later time. Commission Keys questioned if the GPS will transfer to new golf cars. Michael Lautenbach stated we own the GPS system and they will be transferred to new golf cars. NEW BUSINESS A. None to report. ADJOURNMENT Commissioner McCulloch made a Motion, seconded by Commissioner Keys, to adjourn the meeting to May 28, 2009 at 10:00 a.m., at the Anaheim Hills Golf Course, Clubhouse Board Room. The Motion passed. There being no further business, the meeting adjourned at 5:20 p.m.