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2012 Budget - South Suburban Parks and Recreation

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<strong>South</strong> <strong>Suburban</strong> Park <strong>and</strong> <strong>Recreation</strong> District<br />

Mission <strong>and</strong> Goals<br />

<strong>Recreation</strong> Services <strong>and</strong> Facilities Department (continued)<br />

<strong>2012</strong> Goals <strong>and</strong> Objectives (continued)<br />

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To strive continually to improve our product, our delivery, <strong>and</strong> our communication<br />

with the public. (District Goals #2GO)<br />

To ensure that new <strong>and</strong> innovative programming is constantly being developed <strong>and</strong><br />

implemented. (District Goals #2GO, #4GO)<br />

To strive for full utilization of existing facilities <strong>and</strong> programs. (District Goals #2GO)<br />

To ensure communication is achieved throughout other departments in order to<br />

properly plan for events <strong>and</strong> to schedule facility maintenance <strong>and</strong> improvements.<br />

(District Goals #2GO)<br />

To continue with our planned goals to enhance the Family Sports Center, in order to<br />

increase user visits <strong>and</strong> revenues. (District Goals #2GO)<br />

Golf Department<br />

Mission<br />

The Golf Department’s mission is to promote interest in the game of golf by providing the<br />

opportunity for District residents to enjoy the game of golf on well maintained, affordable<br />

golf facilities. The District’s golf courses should satisfy the skill levels of all players <strong>and</strong><br />

should provide services that enhance the social aspect of the game of golf.<br />

Department Overview<br />

The Golf Department provides 4 golf courses of different design qualities that provide<br />

playing opportunities for golfers of all levels, as well as complete practice <strong>and</strong> learning<br />

facilities at each course. Through comprehensive lessons <strong>and</strong> junior golf programs staffed by<br />

PGA <strong>and</strong> LPGA-certified golf professionals, the department assists new players in learning<br />

the game of golf, as well as allowing existing players to improve their skills. The department<br />

facilitates numerous clubs <strong>and</strong> leagues, which provide social <strong>and</strong> competitive opportunities<br />

for residents <strong>and</strong> guests, as well as to providing a venue for company <strong>and</strong> organizational golf<br />

outings. Each golf facility provides food/beverage service to enhance each guests visit to the<br />

facilities.<br />

Accomplishments<br />

Provided learning <strong>and</strong> playing opportunities for over 450 youth through the junior<br />

golf program.<br />

Continued to provide exceptional playing conditions throughout the year.<br />

Developed extensive marketing program to enhance revenue potential of golf courses<br />

<strong>and</strong> food/beverage operations. Hired new marketing specialist to assist with plan<br />

development.<br />

Increased levels of service <strong>and</strong> product presentation in food/beverage areas of<br />

operation<br />

Assumed operation control of Avalanche Grill at the Family Sports Center.<br />

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