2015-04-07_PR Comm Packet - Laserfiche WebLink

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Roseville Cedarholm Golf Course Review Report Commission Review - April, 2015 Background In November of 2014, the City Council asked the Parks and Recreation Commission to work with staff to review current and future operations and capital needs of the Roseville Cedarholm Golf Course and provide a recommendation. This report will provide information on the golf course history, current uses, area surveys, fees, financial position, annual operating budgets and Capital Improvement Program (CIP). History and Facts The Roseville Cedarholm Golf Course was initially built in 1959. It was initially owned and operated by the neighboring condominiums until purchased in 1967 by the City of Roseville through a voter referendum. The golf course gets its name from the former Mayor Emil Cedarholm. The Golf Course is a par 3 nine hole, 1373 yards and sits on 22 acres. It is ideal for youth, seniors, families and those that want to play a quick round. There is a 2500 sq. ft. model home clubhouse, an 1800 sq. ft. garage as a shop and a 66 car parking lot. Cedarholm Golf Course is currently an enterprise fund which means that there is no tax dollars used for operations or capital items. All expenses are paid for through user fees and charges. The golf course has done well financially over the years until the golf industry has realized a correction over the last decade. Current Programs and Course Use (on and off season) Leagues · 4 Morning Lady Leagues - 4 days a week (Spring & Fall) o 6 - Evening Leagues - 3 Private and 3 Cedarholm o 1 - Friday Morning Senior League - Co-ed o 1 - Junior Golf League - ages 8-15 o SNAG (Starting New At Golf) for early introduction to golf age 5-7 · Special golf tournaments and outings - average of 5 internal and 13 external · PGA Junior Golf Tournament · High School Golf Team - 3 local high schools and 6-8 From St. Paul School System · Open play · Club House rentals · Public Skiing · Cross Country Ski team Practice ·