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3/31/2016 <br />2 <br />3/31/2016 7 <br />Parks and Recreation Department <br />Parks and Recreation <br />Director <br />Lonnie Brokke <br />Department Assistant <br />Assistant Park and <br />Recreation Director <br />Jill Anfang <br />Program and  <br />Operations Coordinator <br />Rick Schultz <br />Skating Center <br />Superintendent <br />Brad Tullberg <br />Golf Course <br />Superintendent <br />Sean McDonagh <br />Recreation Program <br />Supervisor‐PT 3/4 <br />Carole Fink <br />Ice Arena <br />Maintenance <br />Mark Bartholomew <br />Customer Service <br />Representative 3/4 <br />Sue Olson  <br />Part‐time <br />Seasonal Staff <br />Part‐time <br />Seasonal Staff <br />Park Maintenance <br />Foreman <br />Luke Gerlinger <br />Park Maintenance <br />Worker II <br />Bill Norman <br />Park Maintenance <br />Worker II <br />Matt Schlosser <br />Park Maintenance <br />Worker II <br />Wayne Skogstad <br />Park Maintenance <br />Worker II <br />Trenton Waters <br />Park Maintenance <br />Worker II <br />Jim Tschida <br />Ice Arena <br />Maintenance <br />Loren Hockemeyer <br />Ice Arena <br />Maintenance <br />John Brown <br />Recreation/Retail <br />Program Supervisor <br />Kevin Elm <br />Customer Service <br />Rep. –P T 3/4 <br />Kim Wagner <br />Park Maintenance <br />¾ Worker II  <br />Michael Gauger <br />Recreation Program <br />Supervisor <br />Lauren Deal <br />Customer Service <br />Rep. –P T 3/4 <br />Eleanor Swenson <br />Naturalist <br />Debbie Cash <br />Recreation Program <br />Supervisor <br />Matt Johnson <br />Part‐time <br />Seasonal Staff <br />Program & Mktg <br />Coordinator PT 3/4 <br />Parks <br />Superintendent <br />Jeff Evenson <br />Park Maintenance <br />Worker II <br />Patti Sullivan <br />Part‐time <br />Seasonal Staff <br />Forestry <br />Coordinator ½ <br />Anita Twaroski <br />Parks and Recreation Advisory Commission Cedarholm Golf Course Facts      <br />•Built in 1959  <br />•Purchased in 1967 – referendum  <br />•Mayor Emil Cedarholm <br />•22 acres  <br />•Clubhouse – 3200 sq. ft.  <br />•Shop – 1800 sq. ft.   <br />•66 car parking lot   <br />•Enterprise Fund  <br />Summary of Use   <br />•42,000 annual rounds average in 1990’s  <br />•33,000 annual rounds average in 2000’s <br />•26,000 annual rounds average last 5 years <br />•Leagues (12) – 850 golfers   <br />•Season and off season uses <br />Background on Clubhouse Replacement  <br />•Commission working with the City Council – <br />Capital needs upon us <br />•Commission background work <br />•Discussions with Finance Commission  <br />representatives  <br />•Commission guidance from City Council  <br />Commission Work  To  Date       <br />•Current and future operations  <br />•Current and future activities at golf course <br />•Current financial position   <br />•Area surveys  <br />•Capital improvement needs <br />•Very  involved in Renewal Program  <br />Cedarholm Clubhouse  <br />Summary of Options <br />Options Summary