Town Hall Meeting April 1, 2015 Agenda Introduction Bob Teschke - - PowerPoint PPT Presentation

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Town Hall Meeting April 1, 2015 Agenda Introduction Bob Teschke - - PowerPoint PPT Presentation

Aug 18, 2022 405 likes •1.03k views

Welcome Vanderbilt Country Club Town Hall Meeting April 1, 2015 Agenda Introduction Bob Teschke Financial Update Paul Giacobbe Cable Update Paul Frederick Golf Course Renovation Jerry Petrarca & Kipp

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Welcome Vanderbilt Country Club Town Hall Meeting April 1, 2015

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Agenda

  • Introduction – Bob Teschke
  • Financial Update – Paul Giacobbe
  • Cable Update – Paul Frederick
  • Golf Course Renovation –

Jerry Petrarca & Kipp Schulties

  • Miscellaneous Thoughts – Bob Teschke
  • Q&A
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Financial Update

Paul Giacobbe

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VANDERBILT FINANCES

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2014 NET PROFIT

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Sales through March 17, 2015

Sales Budget Variance

F&B $531,302 $457,139 $74,163 Golf 457,031 464,429 7,398 Other 27,070 32,209 5,139 Total $1,015,403 $953,777 $61,626

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THE VCC PIGGY BANK

Operating Cash $900,421 Asset Replacement Reserve 2,349,551 Original & Resale Capital Cash 523,178 FMP Project Cash 420,089 TOTAL CASH $4,193,238

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2014 Operational Audit Results

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Cable Update

Paul Frederick

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Bulk Cable Committee

Members:

 Paul Frederick  Ronald Khachadoorian

Staff:

 Jonathan Beers  Cindy Gray

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13 Month Study……….. Concluded in 1st month we Needed

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Priorities #1 - Service #2 - Technology

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Cable Providers Interviewed

 Century Link  Summit Broadband  Litestream  Hotwire  Comcast (Incumbent)

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Current Hotwire Customers SW Florida

 Ibis Cove Club  Madrid Club North Star Yacht Club (FM)  Martinique Club The Oasis Condos (FM)  Old Cypress Punta Rosa Condos (FM)  Tiburon Estates Mirage Bay (FM)  The Billows  Venetian Cove  Village Walk  Quail Creek

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Hotwire Service Offerings

 Dedicated Field Technician  Dedicated On-Site Customer Service Rep.  Dedicated Account Manager  Contractually Bound Service Parameters

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WANT TO KNOW MORE?

Sign up for Educational Seminars!

Where: Vanderbilt Clubhouse When: Thursday, April 9th Three Sessions: 11:00am, 1:30pm & 3:30pm

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Golf Course Renovation

Jerry Petrarca & Kipp Schulties

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Thank You Stuart!

Considering the poor shape of the greens’ subterranean layers you did a great job keeping them together!

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Renovation Committee Members

 Jim Farley, Chairman  Rosie Connors  Nadine Cornett  Marty Feeney  Gary Guyton Jerry Petrarca, Board Liaison  Dave McKay  Alan Rowold  Pat Stapleton  Tom Terlesky

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Kipp Shulties

Kipp Schulties Golf Course Design, Inc.

 Excellent Architect  Great to work with  Very good person

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Review of Concepts

Golf Course Renovation Project Summary

April 1, 2015

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Project Team

Kipp Schulties: Golf Course Architect Mike Pignato: Irrigation Design General Contractor: John Deere / ShowTurf Mark Burrows: Agronomic Consulting

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Rock Wall Samples

BallenIsles # 13 (above) High Ridge # 15 (right)

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Hole # 5

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Vanderbilt Renovation Project Calendar

l Grass Eradication: March and April 2015 l Construction:

April 6 through August 1

l Grow - In:

June 15 to October 31

l Grand Re-opening: November 1, 2015

Project Budget: 2.5 million (includes 2.5% Contingency)

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www.ksgolfdesign.com

Thank you for your time See you at the Grand Re-opening in the fall of 2015

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Miscellaneous Thoughts

Bob Teschke

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Food & Beverage Update

  • Summer Challenges
  • Summer Specials
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Summer Specials

 “Your Golf Score is the Price of Your Draft

Beer” ~ bring your scorecard in “same day” we are open!

 “Extended Happy Hour” ~ Monday thru

Sunday! From 3:00 to 7:00 pm ~ For the Month

  • f April

 “Sundae’s On Wednesdays” ~

Complimentary Ice Cream Sundae with Dinner

  • n Wednesday evenings!
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Summer Specials (Starting in May)

 “Wine & Dine For $39” (NEW ~ Option to

Upgrade to a 2nd or 3rd Tier Bottle of Wine from Special Wine List!) Every Wednesday & Friday Night

 Friday is also “STEAK OUT” Night ~ enjoy

Chef’s Special Cut of Steak or Roasted Prime Rib!

 “Happy Hour ~ Every Day/Every Hour!” ~

whenever we are open for Lunch or Dinner…AND in Between!

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Member Survey Changes

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Final Thoughts

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Enjoy Our Great Club!

  • Respect each other
  • Live together in harmony
  • It’s all about our Attitude
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Q&A