by Jan Ek Financial Report: We have ended the first quarter of 2015 within our operating and capital budget. All divisions, excluding golf, have met their operating and expense goals. The golf division has suffered a double whammy, as the golf revenues are $50k short of budget, and an issue […]
Management Reports
Assistant General Manager Report – April 2015
by Jim Wellman Viewpoint Lake / Duffeeland Eric Swanson, RCSC Viewpoint Lake consultant and all the wonderful RCSC volunteers completed the installation of pea gravel beds in the shallow water around the perimeter of Viewpoint Lake. Eric Swanson had this to say about this particular habitat project, “With the help […]
Director of Golf Report – April 2015
by Brian Duthu Pro Shops Total rounds played were down 2,389 rounds to prior year, mostly as a result of an additional rain day compared to prior year. Rounds at the executive courses remain brisk, posting their second highest number of rounds played in March since 2006. Despite weather challenges […]
General Manager Report – March 2015
by Jan Ek Financial Report: As is customary, we have ended February 2015 well within our operating and capital budget. Despite remaining slightly under budget in golf revenue, the golf division would be under budget overall except for repair and maintenance (R&M) expenses related to an issue with the 103rd […]
Assistant General Manager Report – March 2015
by Jim Wellman General Centers Projects and Information The electronic sign project is now complete. Electronic sign project contractors included: Bootz and Duke Signs, Accel Electric and the RCSC Information Technology Department. (PIF Cost – $850,775) Viewpoint Lake / Duffeeland Eric Swanson, RCSC Viewpoint Lake consultant, is currently working with […]
Director of Golf Report – March 2015
by Brian Duthu Pro Shops February rounds played for all courses posted the 2nd highest total since 2009 and posted 462 more rounds than last year. Year-to-date rounds remain behind the prior year (due to January weather). Despite January performance year-to-date, rounds remain on pace with the prior eight year […]
General Manager Report – February 2015
by Jan Ek Financial Report: Wow it seems as if 2014 just ended, and we are already almost to the end of February! Time does fly when you are having fun! We have ended January well within our operating and capital budget. The rainy and cold weather always wreaks havoc […]
Assistant General Manager Report – February 2015
by Jim Wellman General Centers Projects and Information • The electronic sign project continues to progress with all signs now installed. The electrical boring work under RCSC parking lots is still underway but expected to be completed by March 2, 2015. On February 10, 2015 while boring work was underway […]
General Manager Report – January 2015
by Jan Ek Financial Report: We have ended 2014 well within our operating and capital budget. Here are some of the highlights of budget variances in 2014: large positive variances in income were sale of water credits ($184k), transfer fees ($334k) and golf division ($220k); we also had significant positive […]
Assistant General Manager Report – January 2015
by Jim Wellman General Centers Projects and Information • The electronic sign project continues to progress with all signs now installed. Both Mt. View signs and the Sun Bowl sign are now on-line. Boring work for electrical to signs at Oakmont, Lakeview, Bell and Marinette is underway. The entire project […]