2012 Budget - South Suburban Parks and Recreation

Golf Department (continued)
Accomplishments (continued)
South Suburban Park and Recreation District
Mission and Goals
Implemented the “Kids Play Free” program to enhance junior golf and future
customer base
Hosted several large golf tournaments including the Colorado Girls 5A High School
State Championship
Key Performance Indicators (District Goals #2GO)
2009 2010 Estimated 2011 Budget 2012
Rounds of Golf 178,756 174,310 170,000 172,000
Operating Cost per Round $44 $46 $46 $47
Goals and Objectives for the 2012 Budget
1. To provide quality playing conditions at competitive fees to residents of the District
and their guests. (District Goals #2GO)
2. To provide exceptional customer service to all facility users(District Goals #2GO)
3. To promote the game of golf and attract new users through a quality lesson
program(District Goals #2GO)
4. To serve the youth in the community by offering a comprehensive junior program and
by providing playing opportunities for juniors at affordable fees(District Goals #2GO)
5. To provide opportunities for competition in golf events by providing clubs and
leagues(District Goals #2GO)
6. To ensure that golf facilities generate net revenues for the District(District Goals
#1GO, #2GO)
7. To operate the District’s golf facilities using environmentally safe applications of
pesticides, herbicides, and other chemical applications traditionally used on golf
courses; and to conserve water use through good management plans. (District Goals
#2GO, #5GO)
8. To increased the recycling efforts in the golf department(District Goals #5GO)
9. To improve the profitability and the service levels in the golf course food/beverage
operations. (District Goals #1 GO, #2GO)
10. To improve the profitability of the Lone Tree Hotel operation (District Goals #1GO)
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