by Jan Ek Financial Report: Since there is no monthly Board meeting in the month of August, I will include the Treasurer’s report information in my monthly report. The balance of unrestricted funds as of July 31, 2015 was $10,151,176 which includes a $2.5M cash reserve. Restricted funds include the […]
Management Reports
Assistant General Manager Report – August 2015
by Jim Wellman Lakeview Center / Lakeview Lanes / Viewpoint Lake / Duffeeland Duffeeland Dog Park major renovations are completed and the dog park was reopened to cardholders on August 20, 2015. Contractors were Wadsworth Construction, Double R Masonry, B&C Tree, CCBG Architectural and Sav-on-Fence. (Cost – $136,213) Replacement of […]
Director of Golf Report – August 2015
by Brian Duthu Pro Shops Total rounds are still behind prior year YTD, however July rounds increased from prior year. Total rounds played in July exceeded 14,000, the first time they have done so since 2012. For the month 94% of rounds played were played by residents and their guests, […]
General Manager Report – July 2015
by Jan Ek Financial Report: Since there is no monthly Board meeting in the month of July, I will include the Treasurer’s report information in my monthly report. The balance of unrestricted funds as of June 30, 2015 was $10,296,509 which includes a $2.5M cash reserve. Restricted funds include the […]
Assistant General Manager Report – July 2015
by Jim Wellman Lakeview Center / Viewpoint Lake / Duffeeland • Duffeeland Dog Park renovations are progressing very well with the block walls, irrigation system and slabs and walkways completed. In addition, ten trees have been planted and decomposed granite spread over all inside areas of the park. Remaining work […]
General Manager Report – June 2015
by Jan Ek Financial Report: We have ended May 2015 within our operating and capital budget. Again all divisions, excluding golf, have met their operating and expense goals. The golf division ended May 2015 just shy of a $70k negative variance from budget year to date. Cardholder Services: While payments […]
Assistant General Manager Report – June 2015
by Jim Wellman Lakeview Center / Viewpoint Lake / Duffeeland • Eric Swanson, RCSC Viewpoint Lake consultant, and all the wonderful RCSC volunteers have now completed the scheduled habitat for 2015. Eric is hoping to secure several hundred trees after the holidays to construct habitat called “Christmas Tree Clusters” in […]
General Manager Report – May 2015
by Jan Ek Financial Report: We have ended April 2015 within our operating and capital budget. All divisions, excluding golf, have met their operating and expense goals. The golf division will, however, be receiving a credit for the settlement of an insurance claim which will recapture some of the unexpected […]
Assistant General Manager Report – May 2015
by Jim Wellman Lakeview Center / Viewpoint Lake / Duffeeland • Eric Swanson, RCSC Viewpoint Lake consultant, and all the wonderful RCSC volunteers completed the deployment of the previously constructed Bass Bungalows into VP Lake on May 14, 2015. Materials are currently being gathered so construction work on the Snow […]
Director of Golf Report – May 2015
by Brian Duthu Pro Shops Total revenue for April exceeded both budget and prior year, despite a sharp decline in public play. For the year we are $28,000 behind budget and $69,000 behind prior year. Get Golf Ready classes proved to be popular this year and were well attended. From […]