Town Council Regular Session


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  Item # 2.       
Meeting Date: 03/03/2021  
Requested by: Mary Jacobs Submitted By: Mary Jacobs, Town Manager's Office
Department: Town Manager's Office  

SUBJECT:
PRESENTATION, DISCUSSION AND POSSIBLE ACTION REGARDING THE PUSCH GOLF COURSE IMPLEMENTATION PLAN
RECOMMENDATION:
Staff recommends the Town Council review the proposed major action timetable presented and provide any input or direction on further modifications as warranted.  
EXECUTIVE SUMMARY:
On February 17, 2021 the Town Council voted to operate the Pusch golf course for three years, provided the Town is not successful in leasing the course to an outside operator.  In addition, the Council also asked staff to develop and present a framework for how this action will be accomplished, including timing of the lease RFP option, how it’s continued feasibility will be evaluated, and the opportunities to reduce water usage or consider potential new configurations.   
 
Attached is a Gant chart showing the major actions during the three-year period and the recommended timetable for each, with notable decision points highlighted.  A memorandum with more detail behind the major action is also attached.  This list of major actions is not intended to identify every task necessary to implement the Town Council's direction, but rather show the general timetable over the three-year period. 

This information will be presented to the Town Council on March 3 for input and possible action, if needed.
BACKGROUND OR DETAILED INFORMATION:
See attached Gant chart and memorandum.
FISCAL IMPACT:
Fiscal impact of operating the course was provided to the Town Council via their agenda of February 17, 2021.  
SUGGESTED MOTION:
No formal action necessary at this time.
Attachments
Pusch Course Framework and Recommended Timetable
Pusch Course Framework and Recommended Timetable Memorandum


    

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