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Golf Course Committee (Meets 4th Thursday as needed, at 11:00 a.m.)

Regular Meeting

Superior, WI · June 27, 2022

AgendaMinutes

Minutes

GOLF COURSE COMMITTEE PROCEEDINGS Monday, June 27, 2022 Noon at Nemadji Greenside Grille and Remotely via ZOOM* Members Present: Barb Hoag (Chair), Lindsey Graskey, William Anderson Advisory Members and Others Present: Linda Cadotte, Tom Beaudry, Vince Dodge, Trevor DeRoche, Jon Cheshire* Members Excused: Troy Clark (Vice Chair), Jack Sweeney (City Council Representative), Tylor Elm (Alt City Council Representative) Golf course meeting called to order at 12:01 p.m. 1. Roll call was done. 1.1 Introductions as Trever DeRoche, the Sales and Marketing Manager was at his first meeting. 2. Seeking approval of the May 23rd, 2022 Golf Course Committee Meeting Minutes Motion by Graskey, seconded by Anderson and carried, to approve the May 23rd, 2022 meeting minutes. 3. Old Business No old business to report. 4. New Business 4.1 Inventory List ‐ Councilor Sweeney’s request was met while the committee found the list to be beneficial in showing the city purchase to usage overall. Graskey motioned to receive and file & Anderson with the second, carried. 5. Recurring Business 5.1 General Manager’s Report with Profit/Loss statement Beaudry explained the impact of May weather, with colder conditions, resulted in less play/less revenue than expected. A food stipend was introduced to staff to show appreciation for the growing food and beverage business. Beaudry explained the rise in cost of goods to reflect an increase of $3,400 as a result of this policy. Kemper found this helped to fill areas not being filled, such a shift times, to a more creative, and wanted incentive for staff. Staff meet with Kemper addressing clubhouse traffic predictability and knowing what to expect on days worked. Consistency is a continuing struggle, minor in comparison, but the issues are being addressed in real time to keep repeating problems minimal or obsolete. 1|Page June 27, 2022 Beaudry explained the course is still sitting at a Level 2 certified/safety committee. A two week True service training was completed by the current staff & make up options are still being filled by staff to fulfill the training. Ladies clinic was noted as full. The recent hire of Steven Barshdorf is helping implement a stronger programming design for Junior Golf. Jr Golfers are also making good use of the Par 3 course. Beaudry announced Nemadji became PGA Hope certified. The PGA Hope program is an opportunity have veterans learn the game of golf. July 11th will be the MN PGA for Veterans event. Beaudry expressed his reach out to the local VA clinic to spread the word. Director Cadotte informed the group of contacting Douglas County for resources and connection to Veterans. Graskey suggested reaching out the Richard I Bong Historical Center for spreading the word as well. Brunch numbers are still going strong with an overall rating 4.9/5. Sale and Marketing Director Trevor De Roche, reported concentrations on building Friday Fish Fry and Freebie Friday promotions. However, research the numbers reflect strength from visitors outside the general Superior area. Social media interaction is proving to increase on viewing, especially reports from the grounds crew and their improvements. It was discussed by the group on areas not yet communicated with to promote the growing revenue stream of the clubhouse like church bulletins and other event promoting lists. DeRoche reported a clean uplift of the current website to be more fluid to the customer. A continuation of the options Midwest Communications is applying seems to show strength. Director Cadotte suggested geofencing as something to explore for more targeted ads. 5.1.1 Top 3 Concerns by from General Manager Top 3 concerns of Beaudry’s : 1. Consistency in Food and Beverage 2. Completion of True Service Training 3. Staffing to the fullest 5.2 Superintendent ‐ Grounds/Maintenance Report Dodge reported May was wet and cold leaving work in a different timeline then predicted. Staffing has been sound, yet there is always room for more training. The staff continue to spend time fixing irrigation system leaks. Irrigation project phases were discussed. It is looking to be a 3 year project. Cart path project was discussed about the possible other methods and approaches. Dodge expressed a full 9‐holes being replaced at a time being the best in execution while done safely, allowing less interruption to the course. 5.2.1 Top 3 concerns by Superintendent ‐ Grounds/Maintenance Report Top 3 concerns of Dodge’s : 1. Training with safety first 2. Old Equipment and managing breakdowns 3. Chain supply shortage 2|Page June 27, 2022 5.3 Nemadji Women’s and Men’s Club — Concerns/Updates Chair Hoag gave a report on the turn out for the 3rd annual Women’s League Shamble held on June 21st. The event raised $450 for the Northwest Community Action. 40 members participated in the event. Women’s Club Clinics start the evening of July 13. This clinic was sponsored by the women’s club to invest back into members & their play. Hoag expressed concerns on the changing of the tees to the scorecards and how they distances don’t always come close to the cards. Dodge resolved the inconsistency due to a correlation of staff knowing where makers go and consistency. There was no report from the Men’s Club. 5.4 Agenda Items for Future Meeting (Monday, July 25, 2022 at 12:00 p.m.) Chair Hoag asked for discussion on the current Kemper contract and for there to be a conversation on future action towards the contract with the City of Superior and Nemadji. Beaudry introduced the idea of purchasing an additional simulator in part of the closing of Nevada Bob’s Golf Shop, which held leagues and now sees individuals needing a space to continue. Beaudry expressed an opportunity to increase revenue in the winter months by this purchase. Director Cadotte shared potential budget approaches. 6. Adjournment Motion by Anderson, second by Graskey and carried, to adjourn the meeting at 1:07p.m. Minutes submitted by Lindsey Graskey 3|Page June 27, 2022

Agenda

GOLF COURSE COMMITTEE Agenda Monday, June 27, 2022–12:00 p.m. Nemadji Club House 5 North 58th Street, Superior VIDEO CALL LINK: https://us02web.zoom.us/j/85991064507 Meeting ID: 859 9106 4507 Password: 672420 Dial-in option: (312) 626-6799 MISSION STATEMENT: “To provide value-based recreation to citizens on a cost-effective foundation sufficient to ensure that operations, debt and capital improvements are self- sustaining without assistance from the general fund, if possible.” COMMITTEE MEMBERS: Barb Hoag (Chair), Troy Clark (Vice-Chair), Lindsey Graskey (Secretary), Jack Sweeney(City Council Rep) and William Anderson (Citizen Rep) ROLL CALL 1.1 Introductions APPROVAL OF MINUTES 2.1 Golf Course Committee (Meeting held May 23, 2022) OLD BUSINESS NEW BUSINESS 4.1 Equipment Inventory RECURRING BUSINESS 5.1 General Manager’s Report with Profit/Loss statement 5.1.1 Top 3 Concerns 5.2 Superintendent – Grounds/Maintenance Report 5.2.1 Top 3 Concerns 5.3 Nemadji Women’ and Men’s Club – Concerns/Updates 5.4 Agenda Items for Future Meeting (July 25, 2022 at 12:00 p.m.) ADJOURNMENT Notice is hereby given that a majority of the members of the Common Council may be present at the meeting, and although this may constitute a quorum of the Common Council, the Council will not take any action at this meeting. ********************************************************************************************************************* Pursuant to the Americans with Disabilities Act of 1990, if you are in need of an accommodation to participate in the public meeting process, please call (715) 395-7200 by 4:30 p.m. on the day prior to the scheduled meeting date (OR dial 711 for Telecommunications Relay Service). The City will attempt to accommodate any request depending on the amount of notice received. ********************************************************************************************************************* In compliance with Wisconsin Open Meetings Law, this agenda was posted on 4/20/2022 at the following locations: Superior Government Center, Douglas County Courthouse, and online at https://www.ci.superior.wi.us/agendacenter. It was also emailed to the Superior Public Library (to be posted), to PACT T to the Superior Telegram. GOLF COURSE COMMITTEE - 6/27/22 Mtg (Meets monthly on 4th Monday at 12 p.m.) GOLF COURSE COMMITTEE PROCEEDINGS Monday, May 23, 2022 Noon at Nemadji Greenside Grille and Remotely via ZOOM* Members Present: Barb Hoag ( Chair ), Troy Clark ( Vice Chair ), Lindsey Graskey, William Anderson, Jack Sweeney ( City Council Representative ), & Tylor Elm ( Alt City Council Representative ) Advisory Members and Others Present: Linda Cadotte, Tom Beaudry, Vince Dodge, Jon Cheshire Members Excused: N/A Golf course meeting called to order at 12:02 p.m. 1.Roll Call was done. 1.1 Introductions Chair Hoag asked all attendees state full name and association with being an appointed member of the Golf Course Committee. Sweeney prompted discussion on who is the council representative on this committee. Clarification was made by Graskey and Hoag, as Sweeney and Elm (as the alternate) represent the City Council while Graskey represents as the non‐ golfer appointment. Let the record reflect, Graskey was appointed by Mayor Paine prior to becoming a city councilor and will fill her term as such. After clarification, Vice‐Chair Clark asked for this clarification be updated to the current Nemadji website to connect current members who is on this committee. 2. Seeking approval of the April 25, 2022 Golf Course Committee Meeting Minutes Motion by Graskey, seconded by Clark and carried, to approve the April 25, 2022 meeting minutes. 3. Old Business No old business to report. Sweeney acknowledged his absence from the April 25th meeting and inquired about the current status of the golf simulator. Beaudry confirmed simulator is on track to be installed and up and running by November 2022. 4. New Business Discussion of simulator continued, along with a report by Beaudry on the impact by of Kemper’s new social media manager making impactful video buzz and seeing numbers climb in exposure to the course and it’s happenings. 5. Recurring Business 1|Page April 25, 2022 5.1 General Manager’s Report with Profit/Loss statement Beaudry reported weather impacted a late start to the season in April. Along with supply chain issues, website challenges, and clubhouse turnover, continue to be the top three concerns. True Review is going strong with a continuous almost 5 star rating when surveys are filled out. Continuing investment into the kitchen & buffet equipment will bring a better dining experience & efficiency to the current momentum of the Greens View Grille. Payroll is higher than normal due to training new employees. The initial hired chef has stepped down, but current staff have stepped up to fill the current kitchen’s needs. Beaudry expressed the need for PM help in the kitchen. The long term goal for Fridays & Saturdays are still to design an elevated dining option with dinner options. Memberships are up 10% from 2021 at this time. The staff look forward to a great turn out for the Memorial Day Tournament Event being held May 28 & 29, 2022. Sweeney asked if any trends were evolving in the game of golf. Chesire commented 18% growth in golf nationally while 11% growth in reintroduction to the game of golf is also being seen. Beaudry expressed a trend in 3/6/9 leagues. Sweeney requested top 3 concerns be added back to the agenda under the recurring business section. He also requested that Dodge provide details on the equipment inventory to be able to reference when deciding the upcoming budget proposals. Sweeney clarified the need for questioning the process of the installation of the irrigation system and its current status/cost. The need for communication is key to council along with how this cost compares to other municipalities of our size. Kemper staff assured it’s awareness and reiterated their experience with such systems from doing so on their other growing courses. 5.2 Superintendent ‐ Grounds/Maintenance Report Dodge reported positive enthusiasm with a full staff. Golf ball washers are to be added on the course and discussion on proper placement. Permanent placement is hard due to clay environments throughout the grounds. Club washers are on their way as well. Vince asked for league presidents to monitor questions or suggestions on best placements from members. Dodge discussed the plan for new cart paths on the grounds. Elm asked if the new compost material’s lifetime since it is a relatively new process. Vice Chair Clark asked if the new process was prone to slipping in wet conditions. Hoag asked the installation timeframe. Dodge quoted about a 2 week process for the whole job or a hole by hole process where 2‐3 holes could be met in 3 days. Sweeney stated this process was quality over time vs fast fix with a low future. Sweeney stated Kemper has the reputation as a good place to work & we ought to continue this level with what we invest into new cart paths. Dodge stated if done right, we could see a 20% less cost with this process. Cadotte asked for the bid’s broken down costs per 9 holes and that the project needed to be bid out unless it was determined to be a proprietary product. Elm inquired if there was consensus to bond with this cost at hand. Sweeney expressed again the importance of reputation of the golf course first. Hoag asked if there could be sand on carts to help with divots. Dodge confirmed the divot program is better than before due to a promising staff. 2|Page April 25, 2022 5.3 Nemadji Women’s and Men’s Club — Concerns/Updates Clark reported the Men’s Club saw an increase of 11 new teams this year. Continuation of the WSGA handicap transition with how to submit scores and recognizes it will be a working matter. WSGA will help with proper entry of scores. Vice Chair Clark asked for the current email list to be updated for better communication. Beaudry stated members can email the website with concerns. Chair Hoag reported 92 members to date for the Women’s Club. The Women’s Club will hold their annual Member Guest Shamble on June 21st, 2022. Chair Hoag also reported the women’s club will be hosting its 74th invitational in July. 5.4 Agenda Items for Future Meeting ( Monday, June 27, 2022 at 12:00PM ) Investment into GPS on carts. It was questioned if there could be an option to shut down cart if damage by players is displayed and other options to use on improving the course. Future restaurant ideas were asked as plans of the simulator’s installation could affect the current consistency the restaurant is providing. Sweeney stressed again the ongoing image of the golf course as the forefront matter when approaching decisions now & in the future. 6. Adjournment Motion by Grasky, second by Clark and carried, the adjourn the meeting at 1:06 p.m. Minutes submitted by Lindsey Graskey 3|Page April 25, 2022 Equipment Inventory Blue Shading means 2019 Buyout Nemadji Golf Course Tan Shading means City of Superior property before 2019 Buyout 24‐May‐22 No Shading means equipment acquired after KSM arrival Unit # if assigned Year Make Description Model # Serial # Purchase Cost In Service Est. Useful Life Condition/Comments Recommendation 1115 1998 New Holland LX565 Skid Loader LX565 38606 $ 20,506.55 6/5/1998 20 years Fair Keep 1127 1997 John Deere Walker Greensmower JD220 M00220X021214 $ 4,295.00 9/15/1997 10 years Restored Keep 1128 1997 John Deere Walker Greensmower JD220 M00220X021381 $ 4,295.00 4/9/1998 10 years Restored Keep 1154 1997 Cushman Trap Rake 898922 97018309 $ 9,127.00 5/9/1997 10 years Functional Keep 1164 2000 Jacobsen Utility Vehicle SV84039 99006230 $ 13,961.00 7/18/2000 10 years Servicable leaning Poor Keep 1363 1990 Turfco Topdresser 98851 $ 7,000.00 1/1/1990 15 years Restored Winter 2021 Keep 1378 1999 John Deere Trencher Attachment KVTR36X100120 $ 3,500.00 3/31/1999 15 years Servicable Keep 1354 1999 Terra Topdresser TerraTopper 901283 $ 8,660.00 3/30/1999 15 years Servicable but much better options available Keep 1402 1994 GRN Green Trailer $ 500.00 1/1/1994 15 years Servicable Keep 1403 1991 GRN Greens mower trailer $ 500.00 1/1/1991 15 years Servicable Keep 1404 1991 GRN Greens mower trailer $ 500.00 1/1/1991 15 years Servicable Keep 1148 1991 Bantam Sod Cutter K‐85500 98848 $ 1,000.00 1/1/1991 20 years Servicable Keep 1119 1996 Portable Sprayer 25 gallon $ 504.00 5/1/1996 15 years Servicable Keep 2013 Toro Zero Turn Mower Zmaster 6000 74979‐313000118 $ 5,000.00 Unknown 8 years 125 hours‐Need to check functionality‐Propane powered Need to inspect. Low hours means something weird 2003 Toro Rough Mower 3500D 30821‐230000922 $ 2,500.00 Unknown 8 years 4579‐High hours Replace 2022 2001 Toro Sand Pro Bunker Rake 5020 08886‐210000529 $ 3,500.00 Unknown 10 years New engine in 2018‐Serviceable but obsolete Replace 2021 TC Group Greensmower brush For GK4 671 $ 500.00 Unknown 20 years Obsolete with new mowers Keep TC Group Greensmower brush For GK4 663 $ 500.00 Unknown 20 years Obsolete with new mowers Keep TC Group Greensmower brush For GK4 95 $ 500.00 Unknown 20 years Obsolete with new mowers Keep Gandy 3' Drop seeder N/A N/A Unknown Unknown 12 years Good condition Keep Andersons 3' Drop seeder N/A N/A Unknown Unknown 12 years Good condition Keep Scotts/Andersons Rotary Spreader N/A N/A Unknown Unknown 6 years Good condition Keep Scotts/Andersons Rotary Spreader N/A N/A Unknown Unknown 6 years Good condition Keep Scotts/Andersons Rotary Spreader N/A N/A Unknown Unknown 6 years Average Keep Scotts/Andersons Rotary Spreader N/A N/A Unknown Unknown 6 years Poor conditon Keep 2005 Stihl Chain Saw $ 500.00 Unknown 12 years Servicable Keep 2008 Stihl String Trimmer FS45C 273125139 $ 25.00 Unknown 6 years Tired Keep if functioning 2008 Stihl String Trimmer FS45C 273125166 $ 25.00 Unknown 6 years Tired Keep if functioning 2006 Stihl String Trimmer FS55 2L5393481 $ 25.00 Unknown 6 years Tired Keep if functioning 2006 Stihl String Trimmer FS55 2L5393362 $ 25.00 Unknown 6 years Tired Keep if functioning 2006 Stihl String Trimmer FS51AVE $ 25.00 Unknown 6 years Tired Keep if functioning 2017 Echo String Trimmer SRM2620 T94215006682 $ 25.00 Unknown 6 years Servicable Keep if functioning 2017 Echo String Trimmer SRM2620 T94215006661 $ 25.00 Unknown 6 years Servicable Keep if functioning 2008 Buffalo Turbine Blower 15867 $ 2,000.00 Unknown 10 years Servicable Keep but acquire additional unit in 2021 Toro Fairway Verticutting Units $ 500.00 Unknown 15 years Servicable Keep 2008 Toro Rough Mower 4500‐D 30856‐280000747 $ 5,000.00 Unknown 8 years 5838‐High hours Replace 2023 1121 2004 Jacobsen Greens Mower 14161 62288000035131 $ 4,800.00 Unknown 8 years 4286‐High hours, New Motor Keep‐Backup 2005 Toro Fairway Mower 5400‐D 03543‐25000016 $ 5,000.00 Unknown 8 years 4638‐High hours Keep‐Backup 2004 Toro Rough Mower 4100‐D 30411‐230000001 $ 5,000.00 Unknown 8 years 2627‐Servicable Replace in 2024 2008 Toro Spray Rig 1250 41177 $ 14,000.00 Unknown 10 years 658 hours‐Servicable Replace this unit as primary spray rig in 2025. Will remain on inventory 2010 Tru Turf Greens Rollers RS48‐11C R1084513609 $ 3,000.00 Unknown 8 years 1148‐Servicable Replace 2024 2010 Tru Turf Greens Rollers RS48‐11C R1107113609 $ 3,000.00 Unknown 8 years Servicable Replace 2024 2008 Toro Fairway Mower 5410‐D 03670‐280000488 $ 6,500.00 Unknown 8 years 4942‐High hours Replace 2022 Honda Gas Trash Pump $ 300.00 Unknown 10 years Servicable Keep 5' by 8' Utility Trailer 290000135 $ 200.00 Unknown 12 years Servicable Keep 2020 Toro 3555D Fairway Mower 3820 405498233 $ 46,575.30 3/10/2020 8 years Servicable‐Replaced 17 year old obsolete unit Keep 2020 Toro 3555D Fairway Mower 3820 406511462 $ 46,575.30 3/10/2020 8 years Servicable‐Replaced 14 year old obsolete unit Keep 2020 Toro GR3150 Greens Mower 4358 405667644 $ 29,784.20 3/17/2020 8 years Servicable‐Replaced 18 year old obsolete unit Keep 2020 Toro GR3150 Greens Mower 4358 405667633 $ 29,784.20 3/17/2020 8 years Servicable‐Replaced 18 year old obsolete unit Keep 2020 Toro GR3150 Greens Mower 4358 405667652 $ 29,784.20 3/17/2020 8 years Servicable‐Replaced 18 year old obsolete unit Keep 2020 Toro GR3150 Tee Mower 4358 405667660 $ 32,256.03 3/17/2020 8 years Servicable‐Replaced 20 year old obsolete unit Keep 2020 Toro GR3150 Tee Mower 4358 405667653 $ 32,256.03 3/17/2020 8 years Servicable‐Replaced 20 year old obsolete unit Keep 2020 Toro 648 Aerifier 9200 406710729 $ 25,733.47 3/17/2020 15 years Servicable‐Replaced 19 year old obsolete unit Keep 2020 Greensgroomer Power Brush 920‐E 922330 $ 3,150.00 4/7/2020 10 years Servicable‐Needed to implement topdressing program Keep 2020 Jacobsen Cushman Truckster XD G 4WD 7007249 $ 25,771.20 3/18/2020 10 years Servicable‐Replaced 22 year old dangerous cracked unit Keep‐Part of cart lease 2020 EZGO Hauler Utility Vehicle 1200G 3476272 $ 7,989.00 5/1/2020 8 years Servicable‐Light duty utility carts needed Keep‐Part of cart lease 2020 EZGO Hauler Utility Vehicle 1200G 3476273 $ 7,989.00 5/1/2020 8 years Servicable‐Light duty utility carts needed Keep‐Part of cart lease 2020 EZGO Hauler Utility Vehicle 1200G 3476274 $ 7,989.00 5/1/2020 8 years Servicable‐Light duty utility carts needed Keep‐Part of cart lease 2020 EZGO Hauler Utility Vehicle 1200G 3476275 $ 7,989.00 5/1/2020 8 years Servicable‐Light duty utility carts needed Keep‐Part of cart lease 2020 EZGO Hauler Utility Vehicle 1200G 3476276 $ 7,989.00 5/1/2020 8 years Servicable‐Light duty utility carts needed Keep‐Part of cart lease 2020 EZGO Hauler Utility Vehicle 1200G 3476277 $ 7,989.00 5/1/2020 8 years Servicable‐Light duty utility carts needed Keep‐Part of cart lease 2020 EZGO Hauler Utility Vehicle 1200G 3476278 $ 7,989.00 5/1/2020 8 years Servicable‐Light duty utility carts needed Keep‐Part of cart lease 2020 EZGO Hauler Utility Range Vehicle 800G 3472795 $ 9,072.00 5/1/2020 8 years Servicable‐Replaced 20+ year old unit Keep‐Part of cart lease 2020 EZGO Beverage Cart Oasis 3472786 $ 16,911.00 5/1/2020 8 years Servicable‐No beverage carts on site Keep‐Part of cart lease 2020 EZGO BeverageCart Oasis 3472698 $ 16,911.00 5/1/2020 8 years Servicable‐No beverage carts on site Keep‐Part of cart lease 2020 Maruyama Backpack Blower 41521702 $ 469.00 3/30/2020 6 years Servicable‐No backpack blowers on site Keep 2020 Maruyama Backpack Blower 71520169 $ 469.00 3/30/2020 6 years Servicable‐No backpack blowers on site Keep 2020 AirForce Hover Mower F15 AF15‐12070 $ 700.00 5/30/2020 6 years Servicable‐No fly mowers on site Keep 2020 Husqvarna PoulanPro Hedge Trimmer PR2322 $ 169.00 7/1/2020 6 years Servicable‐No hedge trimmer on site Keep 2020 Husqvarna Backpack Blower 20182201477 $ 369.00 8/1/2020 6 years Servicable‐No backpack blowers on site Keep 2020 Versa Earthquake Tiller 25780 028416056931109180036 $ 349.00 5/1/2020 6 years Servicable‐No tiller on site Keep 2021 Toro Workman HDX 4WD 7386 408982815 $ 28,742.76 2/11/2021 10 years Servicable‐Needed for GPS spray rig and project work Keep 2021 Frost Ninja 200 gallon sprayer GPS SM7‐DDN‐PNN‐TMN $ 35,829.33 2/11/2021 10 years Servicable‐Needed for precison applications Keep 2021 Lely Fertilizer Spreader WFR 232021J1829865 $ 5,500.00 1/30/2021 15 years Servicable‐Replaced 25 year old unit Keep 2021 John Deere Turf Tractor 4066R 1LV4066RVLM103519 $ 42,208.36 3/23/2021 20 years Servicable‐Needed to power large aerifier and other implements Keep 2021 Wiedenmann Fairway Aerifier XF 6 1040860XF07201040 $ 41,535.00 3/23/2021 15 years Servicable‐Needed to aerify hardpan fairways and greens Keep 2021 Echo Power Pruner RECPPT2620 U4341501102 $ 549.95 3/23/2021 6 years Servicable‐Needed for much needed tree trimming Keep 2021 Saint‐Gobain Gas Chop Saw 70184647563 5143502‐0621‐04655 $ 924.37 9/29/2021 12 years Servicable‐Needed for cart path repair Keep 2022 Maredo Tri‐Plex overseeder unit GT410 2274.410.736 $ 3,633.33 2/3/2022 15 years Servicable‐Must have for overseeding putting greens Keep Tri‐Plex overseeder unit GT410 2274.410.733 $ 3,633.33 2/3/2022 15 years Servicable‐Must have for overseeding putting greens Keep Tri‐Plex overseeder unit GT410 2274.410.734 $ 3,633.33 2/3/2022 15 years Servicable‐Must have for overseeding putting greens Keep April 2022 GM Report To: Golf Committee From: Tom Beaudry, GM/Head Golf Professional CC: Jon Cheshire April Key Financial Performance Highlights: There were 12 days in May that had temperatures of 50 degrees or less and 14 days where we were cart path only. Both were the biggest factors in the shortfall in revenue for the month resulting in missing NOI by $65K MTD. YTD NOI is now $123K short of budget so Tom and his staff will need to get creative over the next few months to bridge that gap to make budget for the year. 1 500 Skokie Boulevard Suite 444 Northbrook, IL 60062 (847) 850-1818 www.kempersports.com Key Performance Issues:  Providing consistent food and service in the grill is a challenge.  Weather is not helping us gain momentum both on the course or the grill. KemperSports Upcoming Key Initiatives:  Green to a tee o Level 2 certified and will work to level 3 but the program requires some significant financial commitment to achieve.  Safety National o Game one score was a 92 and the following is what the safety committee will work on to improve our score:  Evacuation plan/take shelter to be created  Safety training to be conducted  Safety report prepared and written. This is it.  True Service o True service training set for the week of the 13th and the 20th of May.  Player Development o Player development enhancements scheduled in 2022 both in the Jr Golf Program, tournament schedule, clinics, as well as the PGA Hope program. 51 Brunch Survey Results Overall Service The Quality of Food The Variety of Food The Service Atmosphere 4.92 4.68 4.90 4.95 4.94 Marketing: 2 500 Skokie Boulevard Suite 444 Northbrook, IL 60062 (847) 850-1818 www.kempersports.com Total revenue up 17% while average increase year over year was 6% 3 500 Skokie Boulevard Suite 444 Northbrook, IL 60062 (847) 850-1818 www.kempersports.com Weather:  May Rainfall: 4.6”  May Rainfall average is 3.3”  12 days of temperatures of 50 degrees or less. 14 days of cart path only. Golf Course Maintenance Highlights: May Highlights:  Power up irrigation system on May 9. Holding pressure with exception of 14W where we will need for water levels on lake to lower before making repairs. Repaired 10 leaks (102 man- hours) this spring so far to get system operational.  Cold and wet conditions throughout the month of May making the most mundane of tasks a challenge.  Tree work-5N  Work on finish grading drain lines. Will seed, fertilize, and futerra blanket in June.  Overseed and fertilize practice tee. Ongoing chore throughout season.  Miscellaneous work on ornamental areas throughout month.  Training numerous new staff. Staffing this year has been relatively easy compared to years in recent memory.  Measure cart path data.  Extensive divot work.  Put out ballwashers  Fertilize fairways with 100% controlled release Nitrogen. Environmentally friendly and efficient. 4 500 Skokie Boulevard Suite 444 Northbrook, IL 60062 (847) 850-1818 www.kempersports.com

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