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2018-06-07 TOWN OF BERLIN Timberlin Golf Commission 230 Kensington Road • Berlin, CT 06037 Thursday, June 7, 2018 6:00 p.m. Berlin Community Center ATTENDANCE: Commissioners Present: Jeff Arute, Nancy Berger, Jim Bugella, Peter DeFazio, Gale Lemieux, Richard Nappi, Jim Norton, Seb Senia Staff Present: Marc Bayram—Golf Pro Jerry Salvio—Assistant Golf Course Director Jon Zuk—(on phone as necessary) Chairman DeFazio called the meeting to order at 6:05 p.m. 1. Audience of Citizens John Cirigliano, 106 Juniper Lane, Berlin—Mr. Cirigliano appeared on behalf of Harry Josephson. Mr. Josephson suffered a medical issue and is requesting a refund of his season pass. He is still engaging in rehabilitation to regain strength and coordination, but it is unknown if he will be able to play golf again. The Commission agreed to add a New Business agenda item to discuss Mr. Josephson's request. 2. Approval of Minutes: May 5, 2018 Commissioner Norton moved to approve the May 5, 2018 minutes, which was seconded by Commissioner Bugella. The motion passed unanimously. 3. Donation requests: a. Brandon Reeve Foundation, Middletown, CT—Requesting a foursome for its 6/23/18 Tournament to be held at Quarry Ridge Golf Course in Portland, CT. b. Central Connecticut Youth Hockey Association—Requesting a foursome for its 7/17/18 Tournament to be held at Indian Hill Country Club in Newington, CT. c. Boys & Girls Club of Bristol Family Center - Requesting a foursome for its 7/16/18 Mayor's Cup Annual Outing at Chippanee Country Club in Bristol, CT. d. Ninety Nine Restaurant—requesting a foursome for its mini golf tournament held throughout July to benefit the Jimmy Fund, Dana-Farber Cancer Institute. e. Ryan T. Lee Foundation, Berlin CT—Requesting a foursome for its 8/3/18 Tournament to be held at Timberlin. Commissioner Norton moved to discuss the donation requests, which was seconded by Commissioner Bugella. The motion passed unanimously. 1 Commissioner Senia moved to approve requests a, b, c and d, which was seconded by Commissioner Norton. The Commission discussed the requests and are not aware of any Berlin ties to the organizations or the events. The motion was defeated. Commissioner Norton moved to approve request e, which was seconded by Commissioner Senia. The Commission discussed the positive impact this foundation has on Timberlin and Berlin. The motion passed unanimously. 4. Walkers road signage Mr. Salvio brought a newly completed warning sign for the Commission to inspect. Verbiage on the sign was suggested by Corporation Counsel, but the Commission remarked that there is no specific warning for people to proceed at their own risk. Mr. Salvio stated that one sign will be posted at the entrance of the park and another at the entrance of the walkers road the week of 6/11/18. 5. Tee sign/Timberlin driveway decorative banners Tee signs—Mr. Bayram reported that the signs are in production and should be finished within 2 weeks. The Commission discussed sponsor signage and agreed that they should be uniform. Mr. Bayram will coordinate with Wittek to determine font size, and character limits and then ask Wittek to forward specs to the sponsors. The overall idea was for the Sponsor company name to appear on the first line in a larger font, followed by either a location, phone number, web address in a smaller font on the next line. To date, 14 sign sponsorships have been sold (11 paid in full, 3 with payment due). Mr. Bayram will inform the Commissioners who has purchased sponsorships. As a bonus to advertisers, a feature paragraph will appear on the Town website and the Men's Club website with the sponsor's logo and bio information. Chairman DeFazio will contact Premier Limousine to discuss possible sponsorship. Commissioner Norton will contact Farrell Funeral Home to discuss possible sponsorship. Banners - Commissioner Nappi attended a recent Planning & Zoning meeting to discuss the decorative banners. P&Z feels the banners are attention getting devices, and elected not to vote on the request, but rather tabled it for future discussion. It was suggested that eliminating the Timberlin logo and adding the Town seal might qualify the banner as a flag. Commissioner Nappi assured the P&Z Commission that the banners were not advertising and they are intended to welcome visitors and improve Timberlin's appearance. Mr. Zuk is setting up a meeting with Mr. Kozikowski and Ms. Giusti at the Planner's office. 6. Handicapped/cart rules Mr. Bayram stated he has seen daily cart infractions on the course, many golfers are parking too close to the greens and taking advantage of the handicapped flag program inappropriately. The Commission discussed the need for a firm process to obtain a handicapped flag. Golfers will have to complete a form annually (to be drafted by Mr. Bayram) and bring their application to the Timberlin Pro Shop with a valid State of Connecticut handicapped parking permit for 2 verification. The Pro Shop will then supply a list of verified golfers to the cart shack. It was discussed that Mr. Salvio will repurpose some stakes already on site, paint them blue and use those blue stakes to designate handicapped cart parking areas throughout the course. The signs can be moved periodically. Timberlin will also resume painting a white line at the fairway as a "do not cross" guideline for carts and possibly blue lines indicating that for handicap golfers. Chairman DeFazio volunteered to perform the line painting on a weekly basis. The Commission discussed an incident of unacceptable behavior, when a customer told a ranger to "f--- of£" The customer was verbally warned, and Mr. Bayram created an incident report. The Commission asked what the consequence is for not complying with the rules. Mr. Bayram replied that he files incident reports and provides them to Mr. Zuk. (4 or 5 incident reports have been submitted to Mr. Zuk in the last month for decorum and cart damage infractions.) There is still not a clear-cut plan to follow for incident reports/damage to property. For example, Mr. Zuk stated that he contacted an individual (approximately 2 weeks after the incident) who rented a cart that sustained damage, and the golfer denied damaging the cart. Mr. Bayram contradicted the individual's account, he pointed out the damage as soon as the cart was returned. It did not leave the cart area with that damage when it was rented. What should the course of action be in such a situation? It is destruction of town property and may involve police action. Tournament cart rental was also discussed, as Mr. Bayram frequently sees damage from tournament players. It was suggested that tournaments may require additional damage deposits and the carts should be inspected immediately when turned in. Mr. Zuk should discuss the incident and damage reporting protocols and process with the Risk Manager and Town Manager Jack Healy immediately, draft a policy outlining the expectations and consequences of cart damage or any disrespect directed toward the course or staff(i.e.: 1: verbal warning, 2: written warning, 3: suspension for a certain period of time) and report back to the Commission in July. It is imperative that these claims be addressed and followed up on as quickly as possible, as several thousand dollars is spent repairing damage to carts each year. The Commission would like cart damage added as a standard reporting item each month. 7. Bunkers Insulation fabric and pins have been seen surfacing in the bunkers. Mr. Salvio stated that the bunkers were redone 3 years ago, and they are so vast the current crew isn't large enough to properly maintain them. In July, tw�o seasonal employees (each working 24 hours a week) will be assigned to weed, edge and other�vise maintain the bunkers. He also received another shipment of sand on 6/6/18, and has already begun to re-fill the bunkers. The correct depth of sand is 4"-5" and many golfers push sand onto the apron with multiple shots from the bunkers. Mr. Salvio suggested that bunker redesign be added to the capital plan, as they have a life expectancy of 10 years, and the next redesign might be an opportunity to reduce their sizes. The group noted that divots in the fairways have been filled in nicely by the Rangers. Commissioner Senia noted that there were a significant number of un-replaced divots in the fairways immediately following the recent CIAC High School tournament. Mr. Bayram spoke with CIAC after the previous tournament (where similar damage was noted), and it was suggested that he communicate with the team coaches as they should be enforcing etiquette rules with the players. Timberlin may choose not to host the tournament if players refuse to respect the course. 8. MOU-Update 3 The MOU update is complete, and the Town Human Resources Director has to sign off on it, which should happen week of 6/11/18. Everyone is eager to get volunteers signed up and scheduled. It was noted that there is a person who currently volunteers in the maintenance area, but he is considered in the same category as volunteer rangers and cart employees—he receives a season pass in lieu of payment. Further, if he receives over$600 of golf play, that is treated as income and he receives a 1099 form. 9. Discussion on project deliverables-short/long term Mr. Salvio suggested that a short term and long term master plan be crafted, and he wants the entrance area and pro shop entrance first on the list. He feels that Timberlin's first impression is poor. The paving is cracked and damages the carts before they make it onto the paths, the pro shop entrance is dated. Even if Timberlin has funds to pay for paving work, contractors are already booked through the winter. Timberlin must plan ahead and schedule in November for spring and summer work. The Commission also discussed the walking paths at Pistol Creek that are scheduled to be repaved and whether that money could be redirected to Timberlin. Chairman DeFazio will contact Economic Development Director Chris Edge to discuss the possibility of applying for grant money to repave the parking area/ cart paths or otherwise improve Timberlin. It was discussed that the bridges at Timberlin are 25-30 years old, and the blacktop on them weighs about 2,500— 3,000 lbs. There are new construction methods using pressure treated wood and barrier coating which will last longer and accept higher weight. The bridge work required will likely cost a minimum of$25K, and if any bridges are determined to be on wetlands it will cost at least $40K. 10. NEW BUSINESS ITEM: Commissioner Norton moved to add an item to the agenda, which was seconded by Commissioner Arute. The motion was passed unanimously. Commissioner moved to refund Mr. Harry Josephson's season pass for medical reasons, which was seconded by Commissioner Arute. Mr. Bayram informed the Commission that Mr. Josephson has only played two full 9-hole rounds this season, and has been a valued golfer at Timberlin for over 40 years. The Commission agreed that he has done a lot to bring business to the course over that period of time. They discussed the fact that Mr. Josephson has suffered a medical issue and doesn't know if he will be able to play golf again. The motion passed unanimously. Mr. Zuk will present the refund request at the next Town Council meeting. 11. Reports a. Assistant Directors Report • Tree removal continues—potential injuries will be avoided with the removal of tree roots too close to tees. • The water fountain on 15 is not working due to a leaky valve. The Commission agreed that Mr. Salvio should shut off water to the area (including the restrooms) for a couple of days to repair. A portable restroom will be installed while the water is shut off. 4 • Lightning sirens are not fully functional. The units are old and obsolete and parts are not available to repair them. The cost of a new system is about $12K. Mr. Salvio will research whether the detection and alarm system is required in the State of Connecticut. • Commissioner Senia asked about the status of the fuel tank—Mr. Salvio reported that Fleet Manager Jim Simons was supposed to plan the relocation / installation. Mr. Zuk should follow up and report back. b. Golf Professional Report (see attached) • Revenue for May, 2018 is $14K higher than May, 2017. • Golf Now continues to bring in business ($l OK in revenue). • Women& Wine Mondays grew in popularity (up to 14 attendees). • Mixed 9 & Dine—had 32 participants (16 couples). • Junior League invited to warm up beside the pros at the Travelers Championship. • Course recovered well after the recent aeration. Course looks as good or better than local private courses. (The Commissioners agreed and congratulated Mr. Salvio and his staf£) • Pace of play—9-minute intervals are working out well, and no loss of revenue has resulted. Getting good reviews on Golf Advisor. • Free lesson day has been rescheduled for 7/7/18 —free 10 minute lessons from 9-2. • Assistant Golf Pro Gino placed second in the Connecticut PGA. • Timberlin team �von the Senior Pro Am. • Working on a short survey to send out mid-July. Chairman DeFazio will review the user agreement before engaging Survey Monkey. • Working on a video outlining etiquette—to educate the public and show that we care about the course and the quality of golfers' experience there. • Researching options for an inexpensive television with HDMI port to show scoreboard in the tent during outings. c. P&L Report • Not in the black yet, but heading in the right direction. • CIP generated $14K YTD —Commission asked to add CIP balance to date as monthly reporting item. • Par for the Course—The Commission asked about the process to determine the restaurant's coupon reimbursement. It would like a formalized process with controls in place to ensure accurate reimbursement, and to allow for monthly reporting of coupons redeemed to the Commission. 10. Adjournment Commissioner Senia moved to adjourn at 8:43 p.m., which was followed by Commissioner Norton. The motion passed unanimously. Submitted by, Dana Borges 5 Executive Summar_y Report � IM� To: Golf Commission From: Marc S. Bayram, PGA June 2018 30 Dav Recap of Operations and Benchmarks ➢ The Golf Course was open all 31 days in May. The weather was decent most of the month. Weather report attached. ➢ Compared to May of 2017, we did 366 more rounds in May 2018 and $14,028.06 more in revenue between Greens Fee and Cart Fee. ➢ In the month of May, Golf Now bookings accounted for 658 eighteen-hole rounds and 118 nine-hole rounds equating to $10,339 in revenue. In May, we gave away 185 total barter rounds. ➢ We have sold 14 hole sponsorship commitments. Thank you to all the commissioners who reached out to potential sponsors. ➢ The Tee Signs have been ordered. Attached are pictures of them. The sponsor signs still need to be ordered, but do not take a lot of time to produce. A format for the sponsor sign needs to be discussed. ➢ On June 3`d we hosted a successful Taylor Made Demo Day from 11 am-2pm. ➢ The Women& Wine golf clinics started Mondays from 530pm-630pm. We have averaged 14 participants each week. ➢ We hosted our first Timberlin Mixed 9 & Dine event in May. We had 32 participants and it was a great success. See letter from one of the players attached. The next event is June 29tn ➢ Our Summer Junior Programs have been finalized. We have 24 PGA Jr League players for that particular program. We have multiple programs for all ages and skill levels throughout the summer. ➢ The Golf Shop is fully stocked; all credit will expire November 30�' of this year. ➢ Aeration was successful and the greens have recovered nicely. ➢ The pace of play has improved drastically with no loss in revenue. 9-minute intervals were a great decision. The only part of the pace of play initiative we have not implemented has been the calling up of groups on the par 3's. If we choose to do so, we will need signage for those tee boxes. ➢ Our program for St Paul Middle School was a great success. We had 22 participants in total. While the kids participated in the program, the parents supported Remzi's restaurant and most stayed for dinner following each week's program. ➢ Play Golf America Free Lesson Day was rained out May 19. It will be rescheduled. Successes and Challen�es ➢ The weather was slightly better in May, however weekends were poor. We were fortunate to have organizational events like the Mens Club play in the rain twice so these prime days were not a complete loss. 5= We have had a few incidents occur where players blatantly disregarded our course rules following warnings by staff. Those incidents have been submitted to Director of Golf Jonathan Zuk. ➢ We are having some issues with handicap customer cart rules. A policy and plan should be in place to regain control of handicap cart usage. ➢ Timberlin Golf Club professionals have been representing Timberlin well in CT PGA Events. Geno Giancola placed 2°d in the Spring Stroke Play major event and team Timberlin just won the Senior Pro- Am. It is always to get good publicity for the golf course. 6 � , . Customer Satisfaction ➢ Customers were pleased we communicated our aeration schedule along with the discount in greens fees. This is a practice other courses don't do from what I understand, and it goes a long way with our customers. ➢ I have researched a mid season survey. The company Survey Monkey has a basic plan that is free that allows us 10 questions. This is something we should send out in mid-July. ➢ We have had many requests for an ATM machine on property. This should be something the town looks in to getting. ➢ We have been getting very positive reviews on Golf Advisor. Staffing Report ➢ Staff has been instructed to alert me of incidents involving customers disobeying warnings for violating course rules. ➢ A divot filling schedule, along with ball mark fixing schedule is in the process of being produced for Rangers. Lookin�Ahead/Goals ➢ Start advertising for Summer Junior Programs as well as other instructional programs offered. ➢ Promote 2°d Mixed 9 & Dine Event. ➢ Prepare for the arrival of new cart fleet. ➢ Coordinate and work together with Remzi to ensure a successful outing month. ➢ Monitor staff and adjust their daily routines as deemed necessary. ➢ Begin practice for our 2 PGA Jr League teams. ➢ Possibly make an instructional video. ➢ Educate customers on pace of play initiative with video on how pace of play clocks work. ➢ Make signs for new carts and insert in cart sign holder on new fleet, as well as put course care and lightning safety stickers on windshields. ➢ Reschedule Play Golf America Free Lesson Day. ➢ Check status of a potential ATM. ➢ Look in to a TV scoreboard for outings. ➢ Create Pace of Play tips card to put on each cart. ➢ Connect laptop provided to GolfNow Reservations to have as additional terminal for tee time bookings during busy times. ➢ Continue to keep the tee sheet organized on a daily basis with the amount of leagues, organizations, outings, and regular play traffic we get each day. 8��.�N TOwN CLE�tK� 201�,lUN 13 AM '� �7 � � 7 BERttli.CT.,