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Golf and Tennis Minutes 06-13-2023 C1'ry 01 111-�J FILY iZECEP,F; flfl}ii � BEVERLY GOLF AND TENNIS COMMISSION 2025 ,lr',,I } 0 A, I f: 2 l MEETING MINUTES Board: Golf and Tennis Commission Date: June 13, 2023 Location: Beverly Golf & Tennis Members Present: Chair William Lowd, Co-chair Martin Lawler, Kevin Ascolillo, Arthur Athanas, and Andrew Cooper Absent: Chad Crandell, and Judith Cronin. Guests: Sean Ciancarelli, GFMI: Chris Carter and Mike LaPierre Recorder: Nancy Doucette Opening Remarks: Bill Lowd called the meeting to order. Minutes: Review of the Minutes of the May 9, 2023 meeting. ArthurAthanas:Motion to approve the minutes of May 9, 2023. Martin Lawler seconded. The motion carries (5-0). Financial Reporting: Martin Lawler provided the FY23 budget review; he provided the YTD budget report as of 6/13/23 noting the maintenance line item for May and that the tennis courts accounted for the biggest item along with course improvements. He noted the available balance for the month and the portion which is encumbered for previously provided estimates. t Site Protects/Status/Discussions & Updates: CPC Round 5 Clubhouse StatusNo change, OPM & Architect awaiting review results from Mayor Cahill. Bill and Martin met with Brant, there are funds anticipated to be used for hole #18 but will need to be used by FYE (end of June) otherwise will need to wait until the Fall. Golf Course Review: Fairway of Hole #18: Wetland — proposals from BSC and Mungeam Design received and approved. A PO for each approved and issued. The meeting with Bryant indicated that there is commitment to move forward. Authorization received from Mayor Cahill to go to BSC to continue; Conservation Commission meeting tonight. Arthur has requested Mark Mungeam to provide a rendering of what hole 18 will look like. Commissions protects report: Future projects -- Bunkers on #9 and #12—these are expected to be done in the Fall. Invasive species need to be removed, will start on process. Golf Updates: GFMI Report on current # Rounds and Revenue Chris provided the rounds report indicating another good month which has become a steady trend. He indicated that playable days were up, 7,000 rounds which is a 7% increase: the best May historically. Revenue report reflected increase in greens fees, pro shop 19th Hole, and functions. Golf membership reports approximately $10,000 - $15,000 outstanding with members indicating reason for delayed payment as surgery, been hurt, etc. Chris believes funds will start coming in. In addition, he moved down 15 people on the wait list of 75; 5 have joined. Those who have not will be left on the wait list for another year then removed to allow others to move up on the list. Y Mike Lapierre reports tennis membership is also up, courts are open and are in good shape, screens are up, and a mini session is in progress. The junior's program will be coming over soon as well. Chris noted an outstanding issue which is the HVAC system in the pro shop not working. A portable air conditioner was purchased last year for the office. A quick verbal estimate was obtained to replace the non-functioning HVAC. Three estimates will be obtained or will go through the city. Chris will work with Sean on this inclusive of any possible rebates. Martin Lawler: Motion for a capital project for pro shop HVAC. Arthur Athanas seconded. The motion carries (5-0). Commission Members— Q,&A Old Business: • Order of memorial bench for Bill Coughlin. The representative from fundraiser has been in touch with Recreation Director Bruce Doig. • The new bench for hole #6 tee has been installed. New Business: None Public Input: None Arthur Athanas: Motion to adjourn. Kevin Ascolillo seconded. The motion carries (5_0).