Assistant General Manager Report – November 2011

Assistant General Manager Report – November 2011

By: Jim Wellman General Centers Information The RCSC is currently experimenting with a new natural granular product which removes earthworms, and subsequently, the casts they leave on our lawn bowl greens. The new product is an all natural product made from Tea Seed Meal. The Tea Seed Meal is combined […]

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Assistant General Manager Report – June 2011

By: Jim Wellman Fairway Center and South, Quail Run Pro Shops The Fairway Phase 2 project continues to progress well except for the pools which continue to be delayed due to the additional permit required by Maricopa County Building and Planning Department. Unfortunately, this additional permit could delay the completion […]

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Assistant General Manager Report – May 2011

By: Jim Wellman Fairway Center and South, Quail Run Pro Shops The Fairway Phase 2 project remains on schedule with work completed as follows: Sheet rock and texture has been completed throughout phase 2 of the building. Painting is nearing completion throughout phase 2 of the building. Wall tile and […]

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Assistant General Manager Report – March 2011

By: Jim Wellman Fairway Center and South, Quail Run Pro Shops The Fairway, phase II project remains on schedule with work underway as follows: The exterior walls around the pool have received final stucco. The pools and spa are now dug and pool rough in plumbing is being installed. The […]

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Treasurer Report – November 2010

The balance of unrestricted funds as of October 31, 2010 was $7,546,196 which includes a $2.5 million cash reserve. Restricted funds, otherwise known as the Preservation and Improvement Fund (“PIF”), had a balance of $3,908,408 at October month end plus $371,443 collected in October that was transferred into the PIF […]

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Treasurer Report – June 2010

The balance of unrestricted funds as of May 31, 2010 was $10,410,098 which includes a $2.5 million cash reserve. Restricted funds, otherwise known as the Preservation and Improvement Fund (“PIF”), had a balance of $2,708,163 as May month end plus $552,300 collected in May that was transferred into the PIF […]

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Treasurer Report – May 2010

The balance of unrestricted funds as of April 30, 2010 was $10,447,572 which includes a $2.5 million cash reserve. Restricted funds, otherwise known as the Preservation and Improvement Fund (“PIF”), had a balance of $2,192,615 as April month end plus $519,900 collected in April that was transferred into the PIF […]

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Treasurer Report – March 2010

The balance of unrestricted funds as of February 28, 2010, was $8,763,177, which includes a $2.5 million cash reserve. Restricted funds, otherwise known as the Preservation and Improvement Fund (“PIF”), had a balance of $1,307,670 as of February 28, 2010, an increase of $325,615 from the end of last month.One […]

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Treasurer Report – November 2011

The balance of unrestricted funds as of October 31, 2011 was $8,000,685 which includes a $2.5 million cash reserve. Restricted funds, also known as the Preservation and Improvement Fund (“PIF”), had a balance of $4,762,010 at October month end plus $427,700 collected in October that was transferred into the PIF […]

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Treasurer Report – June 2011

The balance of unrestricted funds as of May 31, 2011 was $9,596,531 which includes a $2.5 million cash reserve. Restricted funds, also known as the Preservation and Improvement Fund (“PIF”), had a balance of $4,075,198 at May month end plus $589,343 collected in May that was transferred into the PIF […]

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