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City of Roseville, Minnesota <br />2002 Budget <br />GOLF COURSE CLUBHOUSE <br />Fund: Golf <br />Account Number: 620- 052.100 <br />Organizational Accountability: Parks and Recreation Director <br />DEPARTMENTAL DESCRIPTION <br />Golf Course Clubhouse provides a quality golf experience for <br />Roseville citizens by offering superior turf and a pleasing <br />clubhouse designed for beginners, senior citizens, youth, and <br />those desiring a minimal time commitment. Plans for a <br />physical upgrade to the clubhouse are being explored. <br />CITY RESOURCE INPUTS <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Continued competitiveness of <br />the Cedarholm Golf Course <br />Roseville residents continued <br />course of choice <br />2002 Strategic Work <br />Plan <br />Improve league cost return ratio <br />Begin planning for the remodeling <br />of the clubhouse <br />Improve the tee time <br />communication process <br />2000 ACHIEVEMENTS <br />Ai Improved accessibility to the <br />clubhouse <br />Ai Expanded "Ready Play" program to <br />keep golf play moving <br />it Regained the normal sales volume <br />prior to improvement shutdown <br />Citizen Benefit /Impact: <br />vliii4l + Citizens of all ages can feel at home <br />within the surroundings of the <br />clubhouse <br />IV -64 <br />The services available within the <br />clubhouse are of both quality and <br />pleasant <br />