Posted:  March 12, 2008

Resolution 2378 - Hillsview Clubhouse Improvement

Whereas, a 2006 survey of the adult membership of Hillsview golf course found 74% of respondents ranking the clubhouse average to below average, 51% surveyed felt the clubhouse needed to be remodeled to improve services, and 71% were willing to pay a higher membership fee in support of expansion or remodeling of the clubhouse and,

Whereas, in 2007, a clubhouse needs assessment led to the development of three conceptual designs with cost estimates for clubhouse improvements and,

Whereas, three public meetings have been held to discuss the various options for improving the club house with over 170 written comments submitted and,  

Whereas, the Golf Board has reviewed the information gathered and believes a clubhouse remodel project has merit with a revised design and cost to be determined and,

Whereas, it is the desire of the Golf Board to finance improvements to the clubhouse by raising funds through a combination of private donations, grants, fundraisers and additional fees placed on the users of Hillsview golf course and,

Whereas, it is the desire of the City Commission to maintain the golf department subsidy from the general fund at current funding levels plus an annual Consumer Price Index (CPI) amount that is established for the City during the budget process to account for inflation,

IT IS THEREFORE RESOLVED, that the City of Pierre through its elected officials, employees and agents shall:

  1. Authorize the City of Pierre Business Manager to establish a Hillsview golf course clubhouse improvement fund. 
  1. Coordinate the new design and construction of the clubhouse improvements with the Golf Board.  Fees for such professional services will be paid from revenues deposited in the clubhouse improvement fund. 
  1. Approve the final design with cost estimate of the clubhouse project before proceeding to construction.
  1. Authorize the Golf Board to recommend and report to the City Commission for their approval, the additional fees to be assessed upon the users of Hillsview golf course.  These additional fees will be deposited in the clubhouse improvement fund and used to finance the costs of the clubhouse improvement project.  Fees will continue to be deposited in the fund until such time the clubhouse improvement project is paid for.
  1. Authorize the Golf Board to set such policies and/or appoint such sub-committees as needed for collecting funds from the public and depositing those funds for the clubhouse project in the clubhouse improvement fund.  Any expense incurred in raising these additional funds will be paid out of the clubhouse improvement fund.
  1. Request the Golf Board provide the City Commission a schedule that details an estimated time frame to finance and construct the clubhouse improvement project.
  1. Authorize the project to be advertised for bids and construction when a dedicated revenue source has been identified by the Golf Board to cover the debt service for the project and such revenue source has been accepted by a lending institution and the City Commission.
  1. Request the City of Pierre Business Manager, at the end of each fiscal year, calculate the difference between the general fund subsidy budgeted and the general fund subsidy required to balance the golf department budget for that year.  If the amount of general fund subsidy required to balance the golf department budget is less than the budgeted amount for the fiscal year, the City Commission will consider an appropriation of said difference to be deposited into the clubhouse improvement fund.

Dated March 11, 2008.                                                                       

Signed: Dennis Eisnach, Mayor 

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