Golf Division - Business Plan Update Committee

An Ad Hoc Advisory Committee (Business Plan Update Committee) has been formed to advise in the update of the Park and Recreation Department’s Golf Division Business Plan. The recently completed Business Plan provided key operating procedures and policies that have guided the Enterprise Fund over these last five years. The Golf Division is currently working to outline proposed recommendations for an updated Business Plan. As part of this process the Golf Division is interested in receiving input from the many stakeholders at each of our three City operated golf complexes.

The Business Plan Update Committee is a Park and Recreation Department appointed volunteer advisory committee created to advise the Golf Division on Municipal Golf issues that impact the Golf Division, Park and Recreation Department and the overall City. This Committee of stakeholders will conduct public meetings over the next several months and will engage the public in a dialogue regarding the development of an updated Golf Business Plan.

Meetings will be held starting every two weeks beginning September 22, 2011.

Meeting Location

The next scheduled meeting is May 31 and will be held at:
City of San Diego Public Utilities Department Wastewater Branch
Auditorium
9192 Topaz Way
San Diego CA 92123-1119
Map

Meeting Times

All meetings are scheduled from 6:00 to 8:00 p.m.

Agendas and Notices

2012

• 5/31/2012 Meeting Agenda (PDF)
  
  
• 5/17/2012 Meeting Agenda (PDF)
  • Draft Business Plan of May 17, 2012 (PDF)
    
    
• 4/26/2012 Meeting Agenda (PDF) MEETING CANCELLED (PDF)
  
  
• 4/12/2012 Meeting Agenda (PDF) MEETING CANCELLED (PDF)
  
  
• 3/8/2012 Meeting Agenda (PDF)
  • Review of Proposed Capital Improvement Program (PDF)
  • Review of Marketing Plan Outline (PDF)
    
    
• 2/9/2012 Meeting Agenda (PDF)
  • 2/9/2012 Business Plan Update Draft Recommendations Continued Discussion (PDF)

2011

• 12/15/2011 Meeting Agenda (PDF)
  
  
• 12/1/2011 Meeting Agenda (PDF)
  • 12/01/2011 Marketing Recommendations Presentation (PDF)
  • 12/01/2011 Capital Improvement Plan Presentation (PDF)

• 11/17/2011 Meeting Agenda (PDF)
• 11/17/2011 Torrey Pines Golf Course Review and Recommendations (PDF)

• 11/3/2011 Meeting Agenda (PDF)
• 10/2/2011 Mission Bay Golf Course Review and Recommendations (PDF)
• 10/2/2011 Balboa Park Golf Course Review and Recommendations (PDF)

• 10/20/2011 Meeting Agenda (PDF)
• 10/19/2011 Golf Division's Key Policies - Goals and Objectives (PDF)
• 10/17/2011 Overview of Golf Division's Financial Position (PDF)
• Golf Finance Related Reports (PDF)
• 10/17/2011 Park and Recreation section, including Golf Division, of the Fiscal Year 2012 Annual Budget (PDF)

• 10/6/2011 Meeting Agenda (PDF)
• 9/29/2011 Revised Business Plan Update Timeline (PDF)
• 10/6/2011 Golf 2.0 Presentation
(PDF)
• 10/2011 Golf Customer Satisfaction Survey Presentation
(PDF)

• 9/22/2011 Meeting Agenda (PDF)
• 9/22/2011 Staff Report 1.d. - Business Plan Update Timeline (PDF)
• 9/22/2011 Staff Report 1.b. - Brown Act Guidelines (PDF)
• 9/22/2011 Information Item 1. - Golf Update (PDF)

• 9/15/2011 Public Notice (PDF)

Minutes

• 3/8/2012 Meeting Minutes (PDF)
• 2/9/2012 Meeting Minutes (PDF)
• 12/15/2011 Meeting Minutes (PDF)
• 11/17/2011 Meeting Minutes (PDF)
• 10/20/2011 Meeting Minutes (PDF)
• 10/6/2011 Meeting Minutes (PDF)
• 9/22/2011 Meeting Minutes (PDF)

Other Documents

• Golf Enterprise Fund referenced in Comprehensive Annual Report (CAFR) (PDF)
• 6/21/2011 Customer Satisfaction Survey (PDF)
• 6/26/2006 Golf Operations 5 Year Business Plan (PDF: 7.9MB)
• San Diego's Golf Economy, a report by the National University Institute for Policy Research

Please use our My Parks page to send comments. Be sure to select "Golf Courses" for the subject.