march 18, 2014 - Town of Yarmouth

Transcription

march 18, 2014 - Town of Yarmouth
BOARD OF
SELECTMEN
TOWN OF YARMOUTH
1146 ROUTE 28. SOUTH YARMOUTH. MASSACHUSETTS 02664-4492
Telephone (508) 398-2231 Ext. 1271. Fax (508) 398-2365
TOWN
ADMIN ISTRATOR
William G. Hinchey
PUBLIC MEETING
Per Massachusetts General Law.: All town and school boards, committees, commissions, and authorities shall post a notice of every
meeting at least 48 hours prior to such meeting, excluding Saturdays, Sundays, and legal holidays. Notice shall contain a listing of
topics/agenda that the chair reasonably anticipates will be discussed at the meeting .
BOARD OF SELECTMEN WORKSHOP MEETING
MARCH 18, 2014 - 6:30PM
TOWN HALL HEARING ROOM AND ROOM A
Meeting Agenda
6:30PM
Executive Session (Room A)- Collective Bargaining
1. United Steelworkers
7:00PM
Staff Recognitions (Hearing Room)
7:15PM
Discussion
1. Last Drink - Longtellows
7:30PM
Board/Committee Annual Updates
•
7:45PM
Golf Enterprise Committee
Board of Selectmen
1. FY15 Budget Update
2. Board and Committee Actions
•
•
Resignation -Golf Enterprise Committee [1 Member]
Appointment
1. RASWAC [1 Member]
2. Energy Committee [1 Member]
3. Old Kings Highway Committee [1 Member]
3. lndividualltems
8:30PM
Town Administrator's Items
1. Consent Agenda
2. Updates
8:35PM
Adjourn
All times are approximate and subject to change
TOWN OF YARMOUTH
1146 ROUTE 28. SOUTH YARMOUTH. MA.SSACHUSETTS 02664-4492
Telephone (508) 398-2231 Ext. 1271. Fax (508) 398-2365
BOARD OF
SELECTMEN
TOWN
ADMINISTRATOR
William G. Hinchey
CONSENT AGENDA
BOARD OF SELECTMEN
MARCH 18,2014
APPROVED:
Community Development Block Grant Application Program Year 2014
Donations
1 . Senior Services
• Joyce Rouleau
• Carolyn Weeks
• Maureen Cox
• Marianne Miles
• Dorothy McFarland
• Joan Minyard
• Fred Miller
• Arthur Brooks
• Joanne Brides
• Maribeth Nickelson
• Wanda Loring
• Carol Coverly
• Pamela Newman
• Marietta Fitzgerald
• Cape Cod Salties Sportfishing
• Margaret Taylor
• The Foot Nurse, LLC
• Anonymous
2. Fire Department
• Cape Cod Area Philatelic Group
3. Police Department
• Estate of Wilhelmina I Gomes
$100.00
$15.00
$25.00
$50.00
$25.00
$25.00
$20.00
$20.00
$50.00
$10.00
$25.00
$100.00
$35.00
$30.00
$100.00
$38.00
$138.00
$222.00
$1,028.00
$100.00
$100.00
$416.96
$416.96
4. Library
• Shelia & O'Neal Antonio Hayles
• Craig Johnson
• Brewster Ladies Library
• Hyannis Public Library Association
TOTAL
$50.00
$50.00
$30.16
$26.95
$157.11
$1,702.07
AGENDA PACKET
BOARD OF SELECTMEN
MARCH 18, 2014
Staff Recognitions
 Email from Chief Simonian to EGH, dated March 13, 2014. Re: Recognitions
 Email from Chief Frederickson to EGH, dated march 13, 2014. Re: Recongitions.
Discussion
1. Last Drink – Longfellows
 Letter from WGH to Longfellows, dated February 6, 2014. Re: “Last Drink” Discussion
Board/Committee Annual Updates

Golf Enterprise Committee
 Memo from Jim Armentrout to PJS, dated March 11, 2014. Re: 2014 Report of the Golf
Enterprise
Board of Selectmen
2. Board and Committee Actions

Resignation – Golf Enterprise Committee [1 Member]
 Email from John Reeve to PJS/PB dated March 5, 2014. Re: Golf Enterprise Committee
resignation



Appointment – RASWAC [1 Member]
Energy Committee [1 Member]
Old Kings Highway Committee [1 Member]
 3 Memos from Appointment Chair Jim Quirk to BOS, dated March 10, 2014. Re:
Appointments
Town Administrator’s Items
1. Consent Agenda
 Memo from Mary Waygan to Erik Tolley, dated March 7, 2014. Re: Community
Development Block Grant Application Program Year 2014.

Donations
 Memo from Kathleen Bailey to WGH, dated March 10, 2014. Re: Gifts to the Division of
Senior Services
 Memo from Chief Simonian to WGH, dated March 4, 2014. Re: Gifts
 Memo from Chief Frederickson to BOS, dated March 3, 2014. Re: Donation Approval.
 Memo from Toby Wilson to WGH, dated February 28, 2014. Re: Donations to the
Yarmouth Town Libraries
Hartsgrove, Elizabeth
From:
Sent:
To:
Subject:
Simonian, Philip
Thursday, March 13, 2014 2:29 PM
Hartsgrove, Elizabeth
RE: staff recognitions
Captain David Morley and Lieutenant Ronald S. Napolitan. Ron has confirmed with me. I am still waiting for Captain Morley to reply. From: Hartsgrove, Elizabeth
Sent: Thursday, March 13, 2014 11:57 AM
To: Frederickson, Frank; Simonian, Philip
Subject: staff recognitions
Can you give me a list of the employees you are wanting to recognize at next week’s BOS meeting? Thanks ‐Liz Elizabeth Gallerizzo Hartsgrove
Executive Assistant to the Town Administrator
Town of Yarmouth
1146 Route 28
South Yarmouth, MA 02664
508-398-2231 ext. 1271
508-398-2365 (fax)
[email protected]
1
Hartsgrove, Elizabeth
From:
Sent:
To:
Subject:
Frederickson, Frank
Thursday, March 13, 2014 1:10 PM
Hartsgrove, Elizabeth
Re: staff recognitions
Recognized for is outstanding service as the DY School Resource Officer Sent from my iPhone On Mar 13, 2014, at 12:57 PM, "Hartsgrove, Elizabeth" <[email protected]> wrote: Is he being promoted or recognized for a service? Elizabeth Gallerizzo Hartsgrove Executive Assistant to the Town Administrator Town of Yarmouth 1146 Route 28 South Yarmouth, MA 02664 508-398-2231 ext. 1271 508-398-2365 (fax) [email protected] <image001.jpg> From: Frederickson, Frank
Sent: Thursday, March 13, 2014 12:25 PM
To: Hartsgrove, Elizabeth
Subject: Re: staff recognitions Off . Nicholas Pasquarosa Sent from my iPhone On Mar 13, 2014, at 11:56 AM, "Hartsgrove, Elizabeth" <[email protected]> wrote: Can you give me a list of the employees you are wanting to recognize at next week’s BOS meeting? Thanks ‐Liz Elizabeth Gallerizzo Hartsgrove Executive Assistant to the Town Administrator Town of Yarmouth 1146 Route 28 South Yarmouth, MA 02664 508-398-2231 ext. 1271 508-398-2365 (fax) 1
[email protected] <image001.jpg> 2
BOARD OF
SELECTMEN
TOWN OF YARMOUTH
1146 Route 28 South Yarmouth MASSACHUSETTS 02664-4492
Telephone (508) 398-2231, Ext. 1271, 1270 -Fax (508) 398-2365
TOWN
ADMINISTRATOR
William G. Hinchey
CERTIFIED MAIL: 7010 3090 0002 72817214
February 6, 2014
Longfellow's Pub
Attn: Ms. Janet Mcinerney
1A Old Townhouse Rd.
South Yarmouth, MA 02664
Dear Ms. Mcinerney:
The Attorney General's Office is now e-mailing Cities and towns information regarding licensed
establishments where defendants convicted of operating under the influence had their last drink. Pursuant to
Massachusetts General Laws Chapter 90, Section 241, before sentencing a defendant convicted of operating
under the influence of alcohol, the court is required to ask a defendant whether he/she was served alcohol at an
establishment licensed under M.G.L. Chapter 138, Section 12, and the name and location of said
establishment. Longfellow's Pub is listed on the most recent list received from the Attorney General.
The Licensing Board requests your presence at their meeting on Tuesday, March 18, 2014 to discuss the
findings by the state. Please be prepared to present to the Board steps you plan on taking to insure that there
will not be repeat offenses of patrons leaving your establishment while intoxicated and operating a vehicle.
The meeting is at Town Hall, 1146 Route 28, in the hearing room beginning at 7:00pm.
Please be reminded of the refresher courses offered by the Yarmouth Restaurant Association and the Police
Department each year for TIPS training for all servers of alcohol. All servers should be current with
intervention procedures. There are also multiple times throughout the year the Yarmouth Police Department
offers free taxi service. You may obtain information about these available programs by contacting the
Yarmouth Police Department at 508-775-0445 .
Please let me know if there are any scheduling conflicts for this meeting and contact me if you have any
questions.
Respectfully
cc: Licensing Board/Board of Selectmen
Police Chief Frederickson
Kevin Russo
Yannouth Golf Division
635 Wc~t
Y~rmoulh
Tdcphon~
Road. West Y~nnouth, MA 02673
(508) 760-4878, Fax (SOS) 760-4H06
MEMORANDUM
To: Peter Johnson Staub
From: Jim Armentrout, Director of Golf Operations
Subject: 2014 Report of the (;oJf Enterprise
Date: March 11, 2014
The Golf Enterprise continues It) pursue il~ mission a~ stated: "It i~ th~: goal orthe To\'11
of Yarmouth Golf Division to provide tht: line~t golf facilities and the utmost in service
to resident and non-resident patrons of the Town of Yannouth Golf Courses. We will
seek this objective while making every attempt to maintain the Yarmouth Golf Facilities
as a sell~ funding operation \\ithin the Town." The Committee·~ charge includes advising
the board of Selectmen on budget. policy, and other golf matters as assigned and to
facilitate community input and assist the Selectmen and the Director ofGolfOpcrations
in communicating Town policies to the residents.
The Golf Emcrprise in 2014 is in its ninth fiscal year and over that time has generated
over $4.5 Million in debt principal payments, ov~:rh~:ad payments to the Tov.n, and
gro\\1h in the Enterprise Fund through revenues exceeding outlays in six of its eight fiscal
years. These comributions were nol generated by revenues exceeding hudgeled levels,
but by our consciously keeping the level of outlay below the actual revenue whenever
pt)SSihle. The balance in the Enterprise fund ha~ grown to ~ome $360,000 or roughly II%
of annual revenue, providing a safeguard to the Town and a po~sible source of some
capital funding for the courses.
The prospects lor fi~<.:al2014 are guarded. Through the first half of the fiscal year,
revenues are slightly ahead of 2013 levels in our daily receipls. These include:
l.
2.
3.
4.
5.
Golf Car Revenue
Green Fee Revenue
Golf Shop Revenue
Pr<1ctice Range Revenue
Restaurant Revenue
lhc Annual Fee Revenue experience is:
We have seen lower revenue levels in this category each year since fiscal 2009 in
which the fees were not increased.
We expect this trend to continue in 2014. The anticipi!ted shortfall here is
currently $25,000 from budgeted level. On the expense side, our golf car contract
cost has increased signilkantly, (we turned over the golf car fleet late in April of
20 13) some $90,000 over what was re4 uired in fiscal 20 13. This, along with wage
increilses i!nd other smaller increases, will make our cnvering total expenses with
total revenues a challenge in fiscal 2014.
On the positive side is the contribution to the bottom line made by the restaurants at
Bayberry Hills and Bass River. Although the stated fi seal year 20 J3 expense versus
revenue shows a negative $5,771, when Aayberry Hills grill stm:tup costs are consider()(j
(furniture, equipment, building improvements, etc.), the figure changes to a positive
$45,000 for the first year of operating both (Bayberry Hills was operated for only three
months). For the first six months ofFisca12014, the revenue excee<.b expenditure the
ligure by over !>42,000 with both facilities in operation. Over the past golf season, we
hosted some 18 golf/food combined activities at Bass River and a number at Baybeny
Hills as well, including the Cape I\EPA Junior Tour, a PGA Playing Ability Test, The
Yarmouth Rotary and Red Faced Jack's Fundraisers, as well as the Yarmouth Golf
Festival Golf Fair and Demo Day with the Yarmouth Chamber of Commerce. The ability
to bring the foodscrvicc and golf together helps to raise revenue in both areas. This was
accomplished with strict altention to all State and To,•n Alcohol related Statutes. We
have had no incidences of alcohol related issues at either course a~ our trained personnel
in all areas (restaurant, golf shop, range, golf cars, and even maintenance) provide eyes
and ears to the operation.
Our marketing efforts that should enhance revenues for the 2014 golf season include
plans to continue programs that have proved successful and to bring ne\v initiatives on
line:
I. Continue to encourage positive ''word of mouth" advertising for the courses
by providing S\•perior facilities and friendly service.
2. Maintain a signiticant Web presence and utilize data base in communicating
with patrons.
3. /mend regional golf shows (13oston, Portland, Hartfmd) in cooperation with
the Cape and the Yarmouth Chambers of Commerce.
4. Continue our media outreach in cooperation with the Chambers and ''Play
Golf on Cape Cod" courses organization.
5. Production of a Yarmouth Golf and Community featun~ with NESN leaturin~
both the To,•n and the Courses, as a tourism destination in cooperation with
the Yarmouth Chamber.
6. Further enhance our outreach to the young adult demographic through .new fcc
proposals.
7. Bundle golf. range, golf shop, and !oodservice offerings to auract additional
outside activity such as the Chang Putting Series, the Yarmouth Golf f-air and
Demo Day, the Dass River .. Nine and Dine" as well as the MGA Senior Team
Championship and the Cape Cod PO/\ Professional!Amateur Event.
8. Solidily the base of resident golfers through providing added value to the
annual pass through measures such as allowing them to bring guests at a
reduced green fcc at certain times.
'>. C011tinuc th<.: outreach to new golfers of all ages through Hunily friendly
activities such as free junior golf instruction at our golf camps in July and
August, liunily rates on the Links course, and PGA '·Get Golf Ready''
programs.
I0. Continue lO nurture and build on our relationship with local Hotel Partners
and seek new properties that might henelit lrnm offering golf pa<.:kages.
Although the Golf Jnd~try is beset with numerous challenges as the population ages and
the yow1gcr generations have a variety of leisure opportunities and demands on their
time, there is opportunity to utilize a quality golf experience in attracting tourism to the
Town nf Yannouth, thereby reinlllrcing its economic base and to providing a recreational
amenity for the citizens of the Town as well. The key to success in seizing that
opportunity is prnviding a level of quality that is exp~:cled in a resort destination
environment.
Golf Yarmouth - Cape Cod
Marketing Plan 2014
Updated: 20 December 2013
Presented by:
Jim Armentrout, Director of Golf Operations
Marketing Planl
Plan Overview:
There are eight main points in our Marketing Plan for the Yarmouth Courses
for 2014. First and most important of which is customer "word of mouth"
advertising and an emphasis on the repeat customer. It is widely recognized
that the cost of maintaining ones current client base pales in comparison to
the cost of bringing in new customers. It has been our marketing philosophy
that a dollar spent on maintaining our consumer base is the dollar best
spent, particularly in an age of widespread and constant communication
among the golfing population.
We take the into consideration that a customer whom we go out of our way
to please, or one who perceives our facilities and services as superior, will
not only be likely to return but also to relate his positive experience with
friends and acquaintances, often instantaneously. Consequently, the lion's
share of our marketing effort is concentrated in the area of positively
differentiating our courses from others on Cape Cod. A good example of our
approach is the improvement of the Bayberry Hills practice facility (often the
first impression the golfer has of the course), the introduction of Friday
afternoon putting event at Bayberry Hills; providing a multivendor demo day
with events and complimentary instruction, the recruiting high profile
instructors such as Jim Hallet (former tour player) and Sue Kaffenburgh
(former New England PGA Teacher of The Year) and Bob Quirk (Cape Cod
PGA Junior Golf Leader); providing upgraded range balls, mats, dividers,
trash receptacles, club washers, water coolers; quality maintenance and new
cups and pins for our practice putting greens and chipping/pitching greens.
We have also invested in course signage for both courses, providing a
uniform and eye appealing presentation that would rival quality resort
operations. We will continue to upgrade these as budget permits. We also
invest in our course personnel, providing staff uniforms, name tags, training
and resources, striving to insure a positive experience for our golfing guests.
Second is the maintenance of a significant web presence and engaging in
regular email marketing through our website. We currently have our own
website that we utilize to communicate with our Yarmouth resident golfers
as well as to provide information for current and potential guests. The site
allows for online tee time bookings, online golf shop purchases, and even
allows us to provide micro sites for our tournament and outing patrons. We
propose to further refine the website and seek to optimize our web offerings
and email marketing. At the same time, we continue to upgrade the Courses'
Point of Sale systems to enhance online bookings and streamline the
reservation process. We also affiliate with other websites as our budget
allows. These affiliations include: Golfing Magazine, Golf on Cape Cod
Magazine, the Play Golf on Cape Cod association of golf courses, The Cape
Cod Chamber of Commerce, New England Golf Journal, as well as Golf
Magazines in New York and Vermont. We utilize our Email lists, compiled
over the years from our contacts and contacts from the Portland, Maine,
Boston, Ma, and Hartford, Ct. golf shows, as well as Email blasts to
subscribers of Golfing Magazine.
Third is our attendance at the regional Golf Shows and meetings of State
and Local Golf Organizations. Working with both the Yarmouth and the Cape
Cod Chamber of Commerce, Yarmouth Golf attends the yearly Portland,
Providence, Hartford, and Boston Golf Expos, allowing us face time with and
the opportunity to share promotional literature for current and prospective
patrons of our courses. Attendance/representation at these shows and
meetings also allows us to interact with our peers in the business and our
Hotel/Lodging partners to further develop and to maximize the reach and
impact of our marketing efforts.
Fourth is our out reach to the Media, both local and regional. We participate
in and provide facilities for representatives of a variety of media. We work
with the Cape Cod Chamber and the Golf on Cape Cod Association as well as
our Lodging Partners in arranging and providing facilities for "Fam" trips for
regional media representatives. We emphasize providing press releases and
other support for our local media to encourage positive depictions of our
operation. We are partnering with the Yarmouth Chamber of Commerce and
the Yarmouth Community Development Department in producing a program
for NESN that will feature the Golf Courses and also allow for promotion of
the Town as a Tourism Destination.
Fifth, we propose a continued emphasis on reaching out to a younger
demographic of golfer in order to promote the long term viability of our golf
program. The effort is spearheaded by the offering of a value priced golf
pass for the under 35 years of age demographic and supported with a
campaign via social media networks such as Facebook and Twitter to reach
and to communicate in real time with these individuals.
Sixth, by virtue of our now having the ability to "bundle" our golf with range,
golf shop and foodservice offerings, we are able now to highlight the courses
with events such as the Chang Putting Series, the Yarmouth Golf Demo Day
festivities, the Bass River Short Game Event, the Bass River Weekly Couples
"Nine and Dine", utilizing the courses, the practice facilities, and the
restaurants. We are also enabled to attract and host such outside events as
the NEPGA Junior Golf Tour, The PGA of America Playing Ability Test, The
Massachusetts Golf Association Senior Two Ball Championship, Cape Cod
PGA Pro Amateur Events as well as additional local and regional charity
events incorporating all of the amenities available at the courses.
3/13/2.014
Tactical Marketing Plan
page 3
Seventh, to solidify our base of resident golfers, we plan added value for our
annual resident and non resident base by allowing them to bring guests to
the courses on most Sundays after eleven A.M. offering these guests half
price golf fees and restaurant specials. We, in turn, hope to introduce new
players to the Yarmouth Golf experience. Efforts will continue to expand the
base of our annual subscribers toward a younger demographic as we look
toward the future. We will continue to utilize our Links Nine's availability for
this purpose, offering a "family golf package" that will allow up to three
under 17 youths to accompany a paying adult after four P.M. on Sundays
during the season and offering a discounted nine holes with golf car at any
time during the week.
Eighth we will continue our hotel golf program as we maintain and grow our
relationship with current lodging partners and seek additional properties that
may benefit from the offering of golf packages.
IOur Four Objectives:
First and foremost, to maintain our current customer base and encourage additional
utilization of our facilities by these individuals and groups.
Second, to encourage new customers to try our courses.
Third, to specifically reach out to the younger demographic through tailored programs of
interest encouraging their utilization of our facilities and fostering long term growth.
Fourth, to establish and maintain a positive image for the Yarmouth Golf Operation and
the Town of Yarmouth and promote our courses and Town amenities as the best overall
value on Cape Cod.
3/13/2014
Tactical Marketing Plan
page 4
Target Market
Our target markets are:
The traveling golfer who comes to Cape Cod specifically to play golf during
the shoulder seasons of April thru June and September to November (usually
travel in groups of 12 or more)
The Traveling Golfer who comes to Cape Cod during the "season" July and
August, for whom golf may be either a primary or secondary source of
recreation during the stay. (generally individuals or couples)
The "local" Golfer who lives in Yarmouth or neighboring communities
Summary
Our Marketing plan includes strategies to address the variety of individual
golfers within our target market. We take different approaches to address
the different market segments. We work closely with our lodging partners,
attending Golf Shows, providing brochures to the properties, linking to their
websites, etc. as well as maintaining regular contact and rapport with "group
leaders" to address our shoulder season market.
Our "peak season" customer is driven by loyalty and value and tends to stay
on Cape for a longer period than the "shoulder season" golfer. We address
this segment with our email marketing blasts and by providing opportunities
to play multiple rounds at our courses at a value price.
The "Local" Golfer is driven by word of mouth advertising and is again
interested in value, and in course conditions. Our strategy with this segment
is to garner a greater number of his rounds over the course of the year.
Here we provide local media with information regarding the positive
attributes of our facilities. Our instructional programs, our non resident
annual pass, and our off peak rates help to attract this segment of the
market.
3/13/2014
Tactical Marketing Plan
page 5
Yarmouth Golf Mission Statement
It is the goal of the management and staff of the
Town of Yarmouth Golf Division to provide the
finest golf facilities and the utmost in service to
resident and non-resident patrons of the
Bayberry Hills and Bass River Golf Courses.
We wiJl seek this objective while making every
attempt to maintain the Yarmouth Golf facilities
as a self-funding operation within the Town.
Revenue Expense Summary Golf Enterprise Fund
2010
2011
2012
2013
TOTAL
2006-2013
1,310,875
1,332,568
230,114
118,294
51551 9
1,250,696
1,284,417
104,853
11 8,294
600 552
1,255,365
1,288,833
110,000
134,424
568,309
1,250,773
1,267,543
112,134
106,500
549,908
1,173,007
1,175,392
114,985
115,015
532 916
1,254,236
1,334,671
114,820
11 5,180
406 559
889,230
4 352 753
3,473,796
3 507,370
3 358 812
3 356 931
3 286 858
3 111 315
3 225 466
26 530 547
3,320,358
3,670,199
3,543 803
3 412 374
3, 282 468
3,240 623
3211039
3 260~270
26 941 ,134
110 359
196 403
36433
53 562
99 724
34804
410 587
2007
1,197,805
1,155,345
164,780
94,823
597,246
1,282,204
1,414,700
108,448
86,700
581 ,744
TOTAL EXPENDITURES 3 209 999
EXPENDITURES
Wages
Golf Budget Expenses
Other Direct Expenses
Overhead
Debt
!
2009
2006
REVENUES
TOTAL REVENUES LESS
EXPENDITURES:
2008
(74 463)
(46 235)
This represents over $4.5 million in contribution through
payment of debt principal and overhead as well as
Enterprise bottom line for the seven years.
Annual Fee Revenue
Fy 2010 thru 2014 *
2014*
2013
2012
2011
2010
740,000
770,528
768,985
788,263
819,126
*Estimate
Course Golf Car & Green Fee Revenue
2010 thru 2014 *
Bayberry
Bass River
Total
2014* 1,146,000
869,000
2,015,000
2013
1,146,000
869,000
2,015,000
2012 1,212,000
2011 1,218,000
2010 1,317,000
*Estimate
858,000
2,070,000
848,000
2,066,000
860,000
2,177,000
Total Revenue
Fy 2010 thru 2014 *
2014*
2013
2012
2011
2010
3,265,000
3,260,000
3,211,000
3,241,000
3,282,000
*Estimate
Net Restaurant Revenue
FY12 thru FY14*
2012
2013
2014*
23,268
Net Concession Revenue
{5,771)
Net Concession Revenue
42,007
Net Concession Revenue
*July thru December
Note: FY 2013 includes start up costs for Bayberry Hills Restaurant and
and Bayberry Hills Revenue for the months of April, May, and June
Restaurant Revenue and Expense
Calendar 2013
Revenue
Wages
Operating Expense
Net Profit
$287,000
95,000
177,000
15,000
Additional Start-up Costs:
Wages paid for Improvements
Equipment Purc:hases
Bayberry Opening F&B Inventory
12,000
15,000
l.OOO
Net Profit Adjusted for Start Up Costs
30,000
$45,000
2014 Marketing
I.
II.
Ill.
IV
V
VI.
VII.
VIII.
Word of Mouth from current patrons
Website presence
Regional Golf Show attendance
Media Outreach
Young Adult Outreach
Golf I Foodservice Bundles
Added Value to Annual Pass
Family Friendly and Junior Golf Efforts
2014 Marketing
Objectives
I.
II.
Ill.
IV.
Maintain Current Customer Base
Encourage and Invite new golfers
Focus on a younger demographic
Reinforce and maintain a positive
image for the courses and the Town
Greetings From Yarmouth Golf
We look forward to having you as a valued business partner!! Yarmouth,
Cape Cod is the premiere golf destination in Massachusetts. Both Bass
River and Bayberry Hills Golf Courses arc meticulously maintained and
offer challenging layouts.
Bass River Golf Course is one of Cape Cod's best and oldest courses.
Opened in 1900 as a private 9 hole club, the course has grown and flourished
into an immaculate 18 hole layout over it's 100 plus years. In 1914 the
noted got f course architect Donald Ross was commissioned by the club to
redesign the course. Wide fairways and traditionally small undulating
greens make the course both a pleasure and a challenge to play. At Bass
River, the emphasis is on shot making as the player contends with breezes
off the water, as well as the subtleties of a classic tum of the century Ross
design. Water views, superb conditioning, and a friendly staff all make for a
memorable day of golf. After a round, guests are encourage to visit the
Grille at Bass River. There is no better place to have lunch than on the deck
at the Grille overlooking beautiful Bass River.
Bayberry Hills Golf Course offers our guests a more modemly designed
layout featuring large greens and can play up to 7172 yards from the
championship tees. This beautiful course was designed by Geoffrey Cornish
and Brian Silva in 1986 and opened for play in 1988. An additional 9 holes,
known as The links was opened in 1999 and modeled after traditional
Scottish style links design. Stefanic's Restaurant is the perfect place to relax
after your round and enjoy some food and beverage, inside or out.
Yatmouth Golf has designed a great package for our hotel partners, offering
deep discounts on rounds of golf. The following pages outline the offerings.
There is also a sample voucher that you may tailor to your own
specifications. Please contact us to set up your account. We look fonvard to
doing business with you in 2014!!
2014 Yarmouth Gol(Hotel Information Packet
Bass River G.C.
Bayberry Hills Golf Course
635 West Yarmouth Road
62 Highbank Road
South Yarmouth. MA 02664
Becl::y Wbite, Managet
Operations:
Fax:
Rest<lurant
E-mail
West Yannouth, MA 02673
Fred Ghimo, Manager
Keith MacArlhur, Mauager
(50S) 398-9079
(508) 398-2004
(508) 398-9079
Operations:
bwhitela~yarrnouth.ma.us
c·mail f£hioto-;Q:Oyarmouth.m.a.us
e-mail krnacarthur(alyannouth.ma.tiS
fax:
Restaurant:
(508) 394-5597
(508) 760-4877
(508) 760-2929
Note: Please find rate schedule and golfcart requirements on attached pages.
$$$Hotel Specials$$$
Monday-Thursday $50.00PP Cart Included! (Excludes July & August)
July & August Special $6S.OOPP Cart Included after 12:00 Noon Daily!
**Customer must present bote) voucher upon arrival**
Rt>servations:
We are plea~ed to have you a~ a hooking agent for Bass River G. C. and Bayberry Hills G.C.
As the 1st line contact with the golfing customer you may be nequired to explain policies such
as cancellation and ''course cloS<XI" situations. If you arc cot familiar with the policy in
qu~stion pleas~ refer the customer to the operations center for an explanation. Your
reservation is considered "pre paid" when it is taken by phone in advance.
(Please make checks payable: Town of Yarmoulh)
•
•
•
•
We Offer'
Regulation4S holcsofCbampio.oshipGolf(Ba» Rivcr-18 Bayberry Hills-27)
tully stocked pro shops, rental clubs and golflcssons
Restaurants with liquor licenses
All gr-<~Ss driving range (Baybeny Hills Golf Course)
We Rwuir~:
•
•
•
•
Proper dress (No Jeans)
No private coolers
Directions from Route 6 East:
To Bass River Golf Course: Exit 8, right at base of ramp, I'' lcfl after High School
(Regional Avenue) right at 2nd stop, entrance on left
To Bayberry Hills Golf Course: Exit 8, right at base of ramp, right at 2"' light (Old
Townhouse Road) follow to course
Bayberry Hills Golf Course
2014 Rate Schedule
Contacts: Fred Ghioto/Keith MacArthur 508-394-5597
AM
$40.00
JVove~her-Aiarch
PM
$30.00
April
Mon.-Thurs.
Fri.-Sun.
$42.00
$54.00
M(ty 1-0ct 15
Open-2:00PM
2:00-4:00
4:00-Ciose
$35.00
$35.00
$66.00
$55.00
$33.00
Oct. 16-0ct 31
Mon.-Thurs
Fri.-Sun.
$42.00
$54.00
$35.00
$35.00
Cart Fees:
18 Holes $20.00 per player /9 Holes $12.00 per player
Cart Requirements:
Carts mandatory on weekends (Fr-Sun) May 15-0ct 15
Carts mandatory daily June 15-Sept. 15
Bass River Golf Course
2014 Rate Schedule
Contacts: Ron Hewins/Becky White 508-398-9079
AM
$40.00
November-March
PM
$30.00
April
$42.00
$54.00
Mon.-Thurs.
Fri.-Sun.
May 1 -Oct. 15
Open-2:00PM
2:00-4:00
4:00-Ciose
$35.00
$35.00
$66.00
$55.00
$33.00
October 16-31
Mon.-Thurs
Fri.-Sun.
$42.00
$54.00
$35.00
$35.00
Cart Fees:
18 Holes $20.00 per player I 9 Holes $12.00 per player
No Cart requirement at Bass River Golf Course
-···••Sampl;og~
Sample Golf Course Voucher
Course: Bass River Golf Course
Date: Saturday, April 2nd
Tee Time: 12:30
Name of Party: Smith
Number of Golfers: 4
Carts Included: Yes
Direct Bill: Yes
Please arrive at the cour~e listed above Y, hour prior to tee time and present this voucher
to the Pro Shop prior to teeing off. Each voucher is valid for 18 holes of golf per person
on the specified date and indicates only the first scheduled tee time of the entire group.
Vouchers have no cash value and are not replaceable. Only original vouchers with a
signature will be honored.
Missed tee times are not refundable. Rain checks issued only at the discretion ofthe golf
course.
Voucher Number: 00001
Authorized Signature:
-----------------------------
2014 Aeration Schedule
Bayberry Hills Golf Course
Spring Aeration: April 7'h & ~tll
Fall Aeration:
August 26th & 27th
Bass River Golf Course
Spring Aeration:
Fall Aeration:
April 14'h & 15 1h
August 25'h
Why Do We Aerate??
In short, to provide the absolutely best putting surfaces tor our customers
throughout the bulk of the year. Here's a little further explanation below.
The grasses used on greens are very temperamental. In fact, for it to grow
successfully while being cut to the short length of about 3/16'h of an inch, the
grass needs long roots. h's through these roots that the grass gets the needed
oxygen and water. Countless golfers and machinery moving over greens
compacts the ground under the green, to the point where if left unchecked,
the roots could suffocate and die. By removing small cores ofturf(aeration)
the green decompresses and regains its ability to hreath properly. A sandy
mixture is then used to fill in the holes improving the makeup of the turf.
This allows the roots to gain more water and air needed to help grow.
Aeration also helps to reduce thatch issues.
Barnes, Pam
From:
Sent:
To:
Cc:
Subject:
Johnson-Staub, Peter
Wednesday, March 05, 2014 8:16AM
Barnes, Pam; Hartsgrove, Elizabeth
John Reeve ([email protected]); Armentrout, Jim
Golf Enterprise Committee resignation
John Reeve contacted me today to let us know that he is resigning from the Golf Enterprise Committee. He was the first
Chair of the Committee and played an important role in bringing about changes in the golf operation that were
absolutely necessary for the long-term sustainability of the courses. My sincere thanks to John for his service. Please
notify the appointments Chair and place the resignation on the next Selectmen agenda.
Peter
Peter K. Johnson-Staub
Assistant Town Administrator
Town of Yarmouth, MA
508.398.2231 X 1279
1
~<-01/. ~.)z___-
TO:
BOARD OF SELECTMEN
FROM:
Jim Quirk, Appointments Chairman
SUBJECT:
Recycling and Solid Waste Advisory Committee Appointment
DATE:
March 12,2014
OPENINGS:
1 Regular position (term to run through February,
2017)
Number of Interviewers:
- - -1- - - Selectmen
- - - - - - Commission/Committee Members
Numerical Evaluation of Candidates
**Maximum Score = 20**
APPLICANT
COMMISSION
RATING
SELECTMEN
RATING
AVG.
RATING
Jill Talladay
RECOMMENDATION: To appoint Ms. Talladay as a regular member to the
Recycling and Solid Waste Advisory Committee. This appointment is for a three-year
term which will run through February, 2017.
Message
Page 1 of3
Barnes, Pam
From:
[email protected].
Sent:
Friday, December 27, 2013 8:55 AM
To:
Barnes, Pam
Subject: Online Form Submittal: Interested in joining a Committee, Commission or Board?
If you are having problems viewing this HTML email, click to view a Text version.
Interested in joining a Committee, Commission or Board?
The Board of Selectmen would like your experience and expertise to
serve on a committee 1 board or special study group.
Please complete this form to enter your information into our
database. You may also call 508-398-2.2.31 ext. 2.70 with any
questions.
Contact Information
First Name:*
Jill
last Name:*
Talladay
I Am Interested In Serving On The Following Board(s)*
Affordable Housing Commitee
Board of Appeals
2/6/2014
Page 3 of3
Message
Former Recording Secretary for Yarmouth Finance Committee-3 Years,
Philanthropy Day Committee, Past President CC Hospitality Marketing
~~m.::!\0.'?~-~! ~-~!\0~~~~(: tQp_~~~-~~D.. "-----·
__""-·· _"_______________ ------·--------- -· __________
\Yarmouth homeowner for 21 years-Full time Resident for 25 years
State briefly why you are interested in serving the Town in the area
of
indicated:*
I am concerned about our town finances as well as for the environment
and would like to use my knowledge and passion to help find the best fit
The following form was submitted via your website: Interested in joining a Cmmnittee, Commission or
Board?
The Board of Selectmen would like your experience and expertise to serve on a committee, board or
special study group.
Please complete this form to enter your information into our database. You may also call 508-398-2231
ext. 270 with any questions.:
Contact Information
:2} tf JU yif!
~J-
•.
. ~
.
/
aiJ-u-J Lnt-v' . ~ 011-5 CUI+{!, n-- 2 2s-.
1
: 2/t& J2A5w~ -.k-;r'-Jtd urtV· ~u 3/tf- &':!S?P"V)-.- to~M~--ct
First N arne: Jill
Last Name: Talladay
Residency: Full-time
2/6/2014
TO:
BOARD OF SELECTMEN
FROM:
Jim Quirk, Appointments Chairman
SUBJECT:
Energy Committee - Appointment
DATE:
March 10, 2014
OPENINGS:
1 Regular position (unexpired term to run through
December, 2015)
Number of Interviewers:
- - -1- - - Selectmen
- - -1
~t / / f)~Jt.___.-
Commission/Committee Members
Numerical Evaluation of Candidates
**Maximum Score = 20**
APPLICANT
COMMISSION
RATING
SELECTMEN
RATING
AVG.
RATING
Regina Wood
RECOMMENDATION: To appoint Ms. Wood to the Energy Committee. This
appointment is to fill an unexpired regular term, which will run through December 31,
2015.
Page 1 of 4
• Message
Barnes, Pam
From:
noreply@ civicplus.com
Sent:
Thursday, December 05, 2013 5:22 PM
To:
Barnes, Pam
Subject: Online Form Submittal: Interested in joining a Committee, Commission or Board?
If you are having problems viewing this HTML email, click to view a Text version.
Interested in joining a Committee, Commission or Board?
The Board of Selectmen would like your experience and expertise to
serve on a committee, board or special study group.
Please complete this form to enter your information into our
database. You may also call 508-398-2231 ext. 270 with any
questions.
Contact Information
First Name:*
Regina
Last Name:*
Wood
R~~!~~~~y:_~ ------ ---- . -------- ---- ----- ----- ------- ----------- -----------------Full-time
I Am Interested In Serving On The Following Board(s)*
r
Affordable Housing Commitee
r
Board of Appeals
12/9/2013
Page 2 of 4
, Message
I Board of Assessors
I Board of Health
I Cable Advisory Committee
I Government Oversight Committee
! Community and Economic Developerilent Committee
I Conservation Commission
I Council on Aging
I Cultural Council
I Design Review Committee
I Disability Commission
P" Energy Committee
I Finance Committee
! Golf Enterprise Committee
I Historical Commission
I Investment Committee
I John Simpkins Building Review Committee
I Library Board
I Media Advisory Committee
I Open Space Committee
I Old King's Highway Committee
I Parker's River Marine Park Committee
r
Personnel Board
I Planning Board
I Recreation Commission
I Recycling and Waste Management Committee
I Scholarship Fund Committee
! Waterways/Shellfish Advisory Committee
Please enter more detailed information about yourself
~~~!<--~~l>~r!~r:'-~~~Q~~~p~_t_~~!':_~
__________________________________________________________ _
Science Teacher Mattacheese Middle School
Educational Studies:*
_n_, _____
___ . - ....
._~
~~-·-~--~ ·-···-•·-~---
A ___
"'-''
-~·-·-~-·•·•~••
•,~,,
•-·---···-
Biology
Community Service Record:*
12/9/2013
·~
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•--·-·--~··••---~~·-•~---._~
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__,.., •--
-~- -••·•~
Page 3 of 4
· Message
In the past I have been on the PTO of LCM. I was the chair of our most
successful fundraiser, Touch A Truck. I also organized a float for
State briefly why you are interested in serving the Town in the area
(S>tf3!_fl«?Y~~r1_"!~_r1! _i_J1d~~~!~~:~ ________________________________________ _
I would like to be on the Energy Committee to share information about
energy with my students at the middle school. I would also like to share
-·
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----~-
···-----··
~-
- - - - ' " . .· · · - · - -
,_
........
The following form was submitted via your website: Interested in joining a Committee, Commission or
Board?
The Board of Selectmen would like your experience and expertise to serve on a committee, board or
special study group.
Please complete this form to enter your information into our database. You may also call508-398-2231
ext. 270 with any questions.:
Contact Information
:2ft2ji'-f
: 17 ,1tf
.
,
.
~1.0'q0~c~,~ -tA~At-~ 2)1--6 L+itv . . _, ..
~w'V~d/r CenuY\ . ~nULt u1hl :h ~--- Ljzo@ ~ ~pt'YI
......
Last N arne: Wood
Residency: Full-time
12/9/2013
,
., Message
12/9/2013
Page 4 of 4
TO:
BOARD OF SELECTMEN
FROM:
Jim Quirk, Appointments
SUBJECT:
Old King's Highway Committee- Appointment
DATE:
March 10, 2014
OPENINGS:
1 Alternate position (term to run through December,
2014)
Number of Interviewers:
- - -1- - - Selectmen
- - -1
Chai~.>b / / ~.)z__.­
Commission/Committee Members
Numerical Evaluation of Candidates
**Maximum Score= 20**
APPLICANT
COMMISSION
RATING
SELECTMEN
RATING
AVG.
RATING
John Stuart
RECOMMENDATION: To appoint Mr. Stuart as an alternate member to the Old
King's Highway Committee. This appointment is to fill an unexpired term, which will
run through December 31,2014.
Page 1 of 3
·Message
Barnes, Pam
From:
[email protected]
Sent:
Sunday, November 24, 2013 3:53 PM
To:
Barnes, Pam
Subject: Online Form Submittal: Interested in joining a Committee, Commission or Board?
/
If you are having problems viewing this HTJ\1L email, click to view a Text version.
Interested in joining a Committee, Commission or Board?
The Board of Selectmen would like your experience and expertise to
serve on a committee, board or special study group.
Please complete this form to enter your information into our
database. You may also call 508-398-2231 ext. 270 with any
questions.
Contact Information
First Name:*
John
Last Name:*
Stuart
R-~S.i.~ 4:!_1lfY~ ~.
Full-time
I Am Interested In Serving On The Following Board(s)*
I Affordable Housing Commitee
I Board of Appeals
12/12/2013
( ' .t\
ifA
... ••
/
Page 3 of3
'Message
Volunteers In Service to America (VISTA) Program director of "The Drop
in Center" at the Brooke House. The Brooke house services current and
_F.'.~r.~~!!~!-~-i~-~~Fr~_1f?l?!i_~_..,_~-~t _____
------- ----- -----------
--------------~----------
-----
I have over 40 years in design work, construction and restoration of
antique homes. My wife Barbara and I lovingly restored our home at 182
State briefly why you are interested in serving the Town in the area
(~1C?._f. 9oy_~~~~e-~~-i11c!ica~ed:*
_ ___ __ _ ________ ------------------------Having lived in the historic district for these many years, I have come to
realize the import of the preservation of this district not only culturally
The following form was submitted via your website: Interested in joining a Committee, Commission or
Board?
The Board of Selectmen would like your experience and expertise to serve on a committee, board or
special study group.
Please complete this form to enter your information into our database. You may also call508-398-2231
ext. 270 with any questions.:
First N arne: John
Last Name: Stuart
Residency: Full-time
12112/2013
TOWN OF YARMOUTH
DEPARTMENT
OF
1146 ROUTE 28, SOUTH YARMOUTH, MASSACHUSETTS 02664-4451
D# (508) 398-2231
COMMUNITY
DEVELOPMENT
Telephone (508) 398-2231 Ext. 1275, Fax (508) 398-2365
CONSENT
TO:
Erik Tolley, Chairman
AGENDA
FROM:
SUBJECT:
Community Development Block Grant Application Program Year 2014
DATE:
March 7, 2014
CC:
Karen M. Greene, Director
Attached, for the Board of Selectmen's approval and signature, please find the Resolution
Authorizing the Submission of the Community Development Block Grant (CDBG) 2014 Annual
Action Plan to the U.S. Department of Housing and Urban Development. Next year's Community
Development Block Grant to the Town shall be approximately $120,000. The funds will be used to
provide decent and affordable housing, a suitable living environment, and to expand economic
opportunities for Yarmouth residents . Thank you.
TOWN OF YARMOUTH
RESOLUTION OF LOCAL GOVERNING BODY
AUTHORIZING SUBMISSION OF THE TOWN OF YARMOUTH
ANNUAL ACTION PLAN PROGRAM YEAR 2014
WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
WHEREAS, the Town of Yarmouth Annual Action Plan for the Program Year 2014 integrates
the planning, application and reporting requirements for the Community Development Block Grant
Program (CDBG); and
WHEREAS, the overall goal of the Annual Action Plan programs and activities is the
development of a viable community by providing decent and affordable housing, a suitable living
environment, and expanding economic opportunities, principally for low and moderate-income persons;
and
WHEREAS, the U. S. Department of Housing and Urban Development (HUD) has notified the
Town that the entitlement shall be approximately $120,000 under CDBG; and
WHEREAS, the Annual Action Plan provides the necessary assurances and/or certificates of
compliance with applicable federal regulations and requirements of the CDBG Program; and
WHEREAS, Town Administrator William G. Hinchey, must be authorized to submit the Annual
Action Plan with the Secretary of the U.S. Department of Housing and Urban Development and to accept
and/or execute the Grant Agreements.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN OF YARMOUTH BOARD OF
SELECTMEN that:
Town Administrator William G. Hinchey is authorized to submit the Annual Action Plan and
application for CDBG entitlement funds and to accept and/or execute the contract with the Unites States
of America and to do all things necessary to carry out the CDBG Program, including the execution of
contracts and the submission of such reports, certificates, and other materials as the U.S. Department of
Housing and Urban Development shall require.
Voted and signed this _ _ _ _ _ _ day of _ _ _ _ , 2014
Erik Tolley, Chairman
Norman Holcomb
Tracy Post
Michael Stone
James Quirk
Yarmouth Board of Selectmen
TOWN OF YARMOUTH
RECEIVED
TOWN OF YARMOUTH
MAR 1, 1 2014
Division of Senior Services
TOWN ADMINISTRATOR
OAD
WEST YARMOUTH
MASSACHUSETIS 02673
Telephone (508) 394-7606
Fax (508) 398-9866
Kathleen Bailey, Director
Memo
To:
From:
Subject:
Date:
William Hinchey, Town Administrator
Kathleen Bailey, Director- Division of Senior Services
Gifts to the Division of Senior Services - Consent Agenda
March 10, 2014
At your convenience, please present the following gifts of donated to the Council on
Aging, to the Board of Selectmen for their acceptance on behalf of the Town:
Donations:
Joyce D. Rouleau
Tax Donation
Carolyn H. Weeks
Tax Donation
Tax Donation
Maureen L. Cox
Marianne 0. Miles
Tax Donation
Dorothy H. McFarland
Tax Donation
Joan A. Minyard
Tax Donation
Fred Miller
Tax Donation
Arthur Brooks
Tax Donation
Joanne Brides
Tax Donation
Maribeth Nickelson
Tax Donation
Wanda Loring
Tax Donation
Carol J. Coverly
Scrabble Club
Pamela J. Newman
Tax Donation
Marietta Fitzgerald
Tax Donation
Cape Cod Salties Sportfishing Club Donation
Margaret E. Taylor
Donation
The Foot Nurse, LLC
Donation
Anonymous
Donation
TOTAL
$100.00
15.00
25.00
50.00
25.00
25.00
20.00
20.00
50.00
10.00
25.00
100.00
35.00
30.00
100.00
38.00
138.00
222.00
$1,028.00
These donations will be used at the discretion of the Director for senior activities.
YARMOUTH FIRE DEPARTMENT
96 Old Main Street
South Yarmouth, MA 02664
(508)398-2212/(508)760-4858 FAX
MEMO
EN
TO: William Hinchey
Town Administrator
AG NDA
RECEIVED
TOWN OF YARMOUTH
MAR 0" 2014
CC: Irene Wright
Treasurer's Office
Board of Selectmen
TOWN ADMINISTRATOR
FROM: A/Chief Phil Simonian
Re: Gifts
DON'T STAPLE GIFT MEMO (2) TO DEPOSIT
Email 1 to: [email protected]
Date: March 4, 2014
The Fire Department has received gifts totaling $100.00
A donation from Cape Cod Area Philatelic Group for the appreciation to the Fire
Department.
The Fire Department requests that the Board of Selectmen approve this donation.
Yarmouth Police Department
-----Excellence in Policing----Frank G. Frederickson
Chief of Police
TO:
FROM:
Chief Frank Frederickson
SUBJECT:
Donation Approval
DATE:
March 3, 2014
Please be advised that the Yarmouth Police Department has been names the beneficiary for the
Estate ofWilhelmina I Gomes. We have received a donation in the amount of$416.96. I
respectfully request your approval for this donation. The donation will be deposited into the
Donation Account (24094-484000) and be used for Miscellaneous Police Expenses.
If you should have any questions regarding this donation, please do not hesitate to contact my
office. Thank you in advance for your attention in this matter.
nb
xc: file
Emailed: Ehartsgrove, Ffrederickson, Sxiarhos, Klennon 030314
One Brad Erickson Way, West Yarmouth, Massachusetts 02673 • Phone: (508) 775-0445 • Fax: (508) 862-2721
RECEIVED
TOWN OF YARMO UTH
YARMOUTH TOWN LIBRARIES
312 OLD MAIN STREET
YARMOUTH, MA 02664
SIDRLEY BARRON, DIRECTOR
PHONE (508)760- 4820
FAX (508)760- 2699
MAk 0 ,) £014
TOWN ADMINISTRATOR
ENT
To:
William Hinchey
From:
Toby Wilson, Principle Department Assistant - Yarmouth Town
Libraries
Subject:
Donations to the Yarmouth Town Libraries
Date:
February 28, 2014
AGE DA
At your Convenience, please present the following gift of cash, which was donated to the
Yarmouth Town Libraries, to the Board of Selectmen for their acceptance on behalf of
the Town.
Donation:
Total:
Sheila and O'Neal Antonio Hayles
Craig Johnson
Brewster Ladies Library
Hyannis Public Library Association
$50.00
$50.00
$30.16
$26.95
$157.11
These funds will be used for materials bought at the discretion of Library Director
Jane Cain.