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Go/f Course Goa/s <br />o Clubhouse Goals <br />o Establish marketing plan utilizing internet and email blasts to existing and potential <br />customers - realized increased rounds during online promotions <br />o Explore new pro shop ideas to market golf supplies for a large dealer � no partnership <br />formed <br />o Develop a reward system for existing golfers using punch cards�frequent golfer cards — <br />implemented by evening leagues and ladies league <br />o Increase rounds played with promotion to local businesses and marketing as <br />tournament site — added one new tournament <br />o Look into potential of a new starter shack at first tee - cost prohibitive at this time <br />o Launch marketing schedule for the release of coupons and specials - implemented <br />Gror�ncts Goals <br />v�vi�l �p� � ia# �� � r�� r: areas - <br />�i �.i �• lii���r1• �l/J��l_ 1} I �� i�iJi�i 11 .� <br />a��th p� roses, <br />�nn�i�l� and n�w <br />?at't[�s��pitjg - i� <br />��� S�af�oat �.-'uQ�+��se <br />in=prrn.�c�� �x�r:r:�r <br />- .r• r-.- —•-��.--•••�--•�•F�-- •-�---•—�--•— -••- <br />-�����•�•,'.�:v'_'' �'�:: :�....sF��;�.,-��:,}�,-,• � � ,._.. _y�"� <br />r� • <br />��hi�`� tk k� ....T..••�-' Y�� �� f'• ' . • '� '-i <br />:n ��_;��''��;����';�';� -:J - .{'•.. :•r��7zf�kri5�n�: <br />,� F � .. . - <br />F � �a.. t a � ..7..�.�.. L . <br />, � ' � + �i� ; _r k.. '* � . . �.i <br />•� r ti r.� � <br />. �� r. � • . �. ' �' <br />I' � �. a . . . . �':.: ' <br />,,,{ 4 i :_� f.-r ,';I•�r��{� ' � r.• • r -- . ,--�-- <br />. �� <br />� �• ' �, � ����F�� �. � . � �f - . <br />�;;'� ;..:�.;� i :�'�' �`�:.s . 4 � : ti <br />�: ; � �� }�:��x;.. !�•,� .,;� =ti� � <br />t��� <br />.� � <br />_ . . �.� <br />����i:t������� �-- ��nipleted �...�� r . <br />�� Expiore �Q55Fbiliky �7G r��,�a <br />shelt�rs on se�eral tee boxes <br />to match new starter shack at first tee - cost prohibitive at this time <br />o Continue tee improvements - ongoing <br />o Look into new tee signs and marquee signs - cost prohibitive at this time <br />o Operation Goals <br />a Develop long range plan for course and clubhouse — draft completed <br />o Review full-time staffing levels in relation to over all enterprise fund budget <br />Nature Center Goa/s <br />o Operation Goals <br />o Increase revenues to $38,000 <br />� Realized $28,000 in total revenues with over $1900 in funding support from <br />Friends of Harriet Alexander Nature Center <br />o Enhance exposure in the community <br />"` Offered Wild Rice Festival in September <br />� Entered into partnership with the Ramsey Center for Arts <br />■ Continued partnership with Wildlife Rehabilitation Center <br />Collaborated on community-based projects (ie. 4-H, eagle scouts, Ag <br />Academy) <br />■ Encouraqe FORHANC board development and membership recruitment <br />o Improve operating efficiencies <br />■ Compiled volunteer database <br />■ Diversified volunteer base <br />Computerized customer database <br />o Enhance exhibits to encourage return visits <br />1� <br />