Friend of Pusch Ridge Golf Respond to Bohen’s Allegation That “Pusch Ridge Golf Round Numbers” Are A fraud

Bohen: I believe that [reported rounds played] is a fraud
During last week’s discussion of the use of the Pusch View Course for disc golf, Council Member Tim Bohen questioned the town provided “rounds of golf played” numbers relating to Pusch Ridge Golf. He wants the data to prove the numbers: “I’ve heard it anecdotally, but I want the point of sale data” to substantiate it.

Towards the end of last week’s council discussion on the use of the Pusch Ridge Golf Course, Bohen dropped the following challenge to those who support the course: "I don’t believe your numbers of 16,000 rounds. There is a way to prove me wrong. Show me the point of sale data. We can’t see it. I believe that [the rounds of play data] is a fraud. Prove me wrong.”

We asked Bohen why he chose to make this comment and to whom he was making it. He did not reply as of the date of this posting

Clearly miffed, Tony D’Angelo, President of Friends of Pusch Ridge Golf, emailed council with his response to Bohen’s comments. We are reprinting them here in their entirety. The highlighting is our to help our readers.

Homeowners respond to Bohen’s allegation of fraud: “They are the town’s numbers” 

Mayor Winfield and members of the Town Council,

As President of Friends of Pusch Ridge Golf I feel I must respond to Councilman Tim Bohen’s wild allegation that somehow Friends of Pusch Ridge Golf has participated in a fraudulent misrepresentation of the performance of golf on Pusch Ridge.

Friends of Pusch Ridge Golf was formed to encourage golf play on the course, assist the Town and Indigo Golf in marketing golf play and to create a welcoming and fun experience for Oro Valley residents and visitors who choose to play golf. Our mission is also to work with the Town on finding ways to make the golf course more environmentally sustainable.

We do not run the course nor do we create any of the performance metrics of the course. We use the performance reports provided by the Town’s golf contractor, Indigo Golf Partners, to evaluate the impact of our efforts. We do not receive Indigo’s financial reports for Pusch Ridge until after they have been distributed to the Town Council. If Councilman Bohen doesn’t believe the numbers presented, it would seem that he is in a better position to verify them than we are.

Based upon what we are given, the first two years of Pusch Ridge Golf Course operations has required no tax subsidies – in both years, the course revenues have exceeded course operating expenses.

Councilman Bohen asserts that Indigo’s performance numbers are overstated. He provided no evidence. Nor did he offer any reason why Indigo Golf Partners would choose to overstate performance. They have no contractual incentives to do so. Overstating golf rounds would impact revenues per round and profitability. Overstating revenues would certainly be caught by the Town’s Finance Department and outside auditors. Indigo Golf Partners is part of Troon Golf which is a major golf operator with a stellar reputation. Why would they risk that?

During this past golf season, given the potential days of operations and hours of play available, the course had the potential to sell approximately 32,000 rounds of golf. The first year, available rounds were approximately 30,000 rounds. This would require four golfers to start play every 15 minutes from opening until close, regardless of weather. That’s a tall order for any golf course operation to fill every tee time, every day. During the time the Town operated Pusch Ridge Golf and prior to the reopening and support of Friends of Pusch Ridge, the course averaged around 4,000 rounds. The first year of operations in 2021-2022 the town established a budget of 6,675 rounds. It ended the year at 15,248 rounds. This season over 16,000 rounds. Performance represents over 50% of available rounds played. That is considered very good. During the second season the average rounds played per day was 86. Again, quite strong given the weather challenges we had. It is also important to understand that this is a “fast, fun and affordable” 9-hole golf course – it is positioned to serve players out to have fun, not to those who play every day, rain or shine.

Councilman Bohen says “he has been out there” and does not believe the course averages over 80 rounds a day. I did see him one day sitting in a chair Friends of Pusch Ridge Golf bought for the course. I was out there almost every day, talked to the pro shop team, reviewed the tee sheet and talked to golfers. I also checked the Golf Links booking engine via the GolfNow app multiple times a day to monitor how many tee times were available. Yes, there would be no shows and cancelations but I remain convinced the numbers reported were accurate. Of course, there was more play on some days vs. others. There was also a need for balance to keep it a fun experience. The Indigo Golf Pros made the decision to not overload the course with players given the skill levels of the target audience. It is more important to have players have a good time and return than to pack the course. We did not make up the numbers. I absolutely believe the 86 rounds per day was real.

It is also important to note that our commitment to the Town was to create an experience that welcomed all levels of golfers. We especially encouraged families to introduce children to golf. After 2:00 PM daily, kids 15 and under played free with a paying adult. Families took advantage of this and the numbers of “comps” reflected the kids free play. This impacted the revenue per rounds some but we still believe the overall financial performance was a success plus remember this is a municipal facility and not intended to be a profit center.

Councilman Bohen also asserted the best revenue weekends were during the Disc Golf Tournaments. It is important to point out that these tournaments would not have come to the course had it not been restored to a quality, green golf course. This is why ESPN broadcasted one event – the beauty of the course and the views make for great TV. These tournaments were required to buy out all tee times to provide for exclusive use, of course the revenues were strong. Again, without it being a golf course, the attraction would not have been there. By the way, we have supported scheduled and managed disc golf tournaments during the golf season from the beginning if they provide the Town extra income, support tourism and do not harm golf operations.

Councilman Bohen scoffed at the notion that the Town would introduce golf and disc golf on the course at the same time. That is exactly what Parks and Recreation first proposed nearly a year ago when they first met with us regarding disc golf. We had only had one year of operations under our belt and we feared this concept could only hurt what we were trying to create in terms of a golf experience. That is why we asked the Town Council to clearly keep golf and disc golf separate.

Councilman Bohen asserts that golf in Oro Valley cost the Town over $4,000,000 to operate this year. I believe he is trying to conflate the number by including the approved investment for the new irrigation systems on the 36-holes. By his logic, we would have to say Naranja Park cost over $17,000,000 to “operate” this year. Capital investments are separate from operating expenses. Golf operations – revenues from user fees and product sales minus the costs to generate those revenues will show a positive number. No other town recreational asset is performing this well and Councilman Bohen should know that.

Currently the Town is “testing” public play disc golf on the course for the summer at the same time the Town chooses to let the course go dormant – only maintaining the golf greens to keep them alive. The course is brown, with many patches of raw dirt exposed. It is not a pretty sight and it is unfair to the residents who live there. Not surprisingly, the course is averaging only about ten rounds of disc golfers a day paying $10 a round. I doubt anyone would pay the premiums to host a tournament under these conditions.

For some reason, Councilman Bohen does not like Pusch Ridge Golf or the Friends of Pusch Ridge Golf. He says he is now a disc golf player. We don’t believe the distraction of public play disc golf will help us with the sustainability of the golf course. He is entitled to his opinion and his recreational preferences.

He is not entitled to disparage us for trying to provide the Town’s residents with an amenity that is well received. We believe quality of life matters in Oro Valley. We don’t expect others to pay for the benefit of a few. That is why we have worked so hard to broaden the appeal of the golf course in the community and residents and visitors have responded. We know we have a water challenge and we want to work with the Town to mitigate it. We know the first step was proving there was sufficient demand to justify the effort. We believe we have done that and we appreciate the response from the community.

It seems very unfair to be accused of misrepresenting reality with no evidence. Shame on an elected town councilman for treating hardworking residents this way and thank you Oro Valley residents and businesses for supporting our efforts.

Finally, I want to thank Mayor Winfield, Vice Mayor Barrett, and council members Greene, Jones-Ivy, Nicholson, and Solomon for being open to our concerns and approving the motion that asserts the Town Council’s authority to define how the Pusch Ridge Golf Course is used and when it is used.

Respectfully,

Tony D’Angelo
Resident and President of Friends of Pusch Ridge Golf

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“Friends of Pusch Ridge Golf” Address Economic Challenge of Operating The Nine Hole Course

The two challenges to operating the town's Pusch Ridge Golf Course

The continuing operation of the the Town of Oro Valley’s 9-hole Pusch Ridge course presents two challenges. One is economic. The other is its use of drinking water for irrigation. We discussed both of these with Tony D’Angelo of the group “Friends of Pusch Ridge Golf”, the group that saved this course from closure.

The Organization: "Friends of Pusch Ridge Golf"

Friends of Pusch Ridge Golf is a five hundred member organization that was created last year “…with the common goal of protecting, sustaining and optimizing its value to the town of Oro Valley.” Generally, members are residents who live adjacent to or near the course. They became active after the town stopped watering the 9-hole golf course. The course turned brown. It was becoming overgrown. It was destined for eventual closure after the course’s previous owner, HSL Properties, declined to lease it back. (You can read previous LOVE reports on that here.)

The course has such a history of poor financial results that the prior owner doesn't even want it back on a "cheap lease basis"

The course has been so severely underused over the years that the town, at one time, turned it into a frisbee course. They also tried bigger holes. Nothing worked. The course was economically unworkable regardless of scenario. It was only after the current town council was considering closing the course that those directly impacted rose up to fight for it.

"Friends of Pusch Ridge Golf" hope to turn the course around

The result has been a resurgence in their interest in the course. According to Tony D’Angelo, the group has focused this year on helping the town market the course and substantially increasing awareness and play. October 30 they are hosting a pre-opening event with two golf scrambles and a luncheon celebration. “These events sold out within 27 hours. That’s 104 golfers and over 150 total supporters attending. We are receiving strong support from local businesses providing prizes and prize money. Once the course opens to the public we will continue to promote these businesses to golfers using the course.”

This will be a continuing challenge

The challenge for the group and the town will be to continue to generate interest and use of the course for the long run so that the course sustains itself economically and generates added tourism dollars to the community.

According the D’Angelo, “Once open, Friends of Pusch Ridge Golf will continue to support fun golf leagues to establish a strong base of play. We have created three leagues – a men’s league, women’s league and a couple’s league. We will also host special events throughout the year with local businesses. All of these efforts are targeted to the new and casual golfer - we want the course to be accessible to all. The town has budgeted 6,600 rounds of play, we hope to help drive more than that assuming the renewed interest remains high.”

When we are successful, we believe the subsidy required by the town in support of operations to be well below expectations. When we factor in incremental tax revenues from surrounding businesses we believe Pusch Ridge Golf will be one of the town’s best performing assets.”

Even if economically successful, one huge challenge remains

If D’Angelo is right, the course will remain open, leaving the second major challenge, one that has yet to be addressed: Use of drinking water for irrigation. 

More on that tomorrow.

Friends of Pusch Ridge Golf Address Potable Water Use Challenge

The Pusch Ridge Golf Course uses drinking water for irrigation

In reopening the Pusch Ridge Golf Course, the The Oro Valley Town Council committed to use drinking water to irrigate the course; enough drinking water to supply 400 plus single family homes. The commitment was made at a time when the Western US is facing a long-term drought, so severe that CAP water is now under a Level 1 restriction with a higher level restriction expected in the near future.

What to do is complicated

To date, we know of no action the council has taken to reduce the total drinking water use on this course. The council summarily dismissed the idea of bringing reclaimed water to the Pusch Ridge Golf Course. That would cost $4 million. The council has mentioned the idea of turf reduction. However, there are no announced plans.

Friends of Pusch Ridge Golf recognize the challenge

Enter into this situation, "Friends of Pusch Ridge Golf".  As we wrote yesterday, they are working with the town to create an economically viable entity. The also understand the need to do something about the drinking water used.

Here are their thoughts, as presented by spokesperson Tony D'Angelo. 

To some extent, they are waiting to see what the town wants to do 

"Friends of Pusch Ridge Golf is very mindful of this challenge and the fact Pusch Ridge Golf currently uses potable water. At this point Oro Valley Water has offered no challenge to the golf course’s water use plan for this season. If and when more restrictive water limitations are imposed, our group will support whatever actions the town water authority believes are necessary to protect the town’s water supply."

Focusing, at the moment, of getting the most economic return from the course

"We do recognize that this use of water today may impact what is required sometime in the future to sustain resident families. Therefore, all we can do is work as hard as we can to get the most benefit from the water used to green the golf course and produce income. We believe we are doing this by working to make sure the amount of play and revenues generated provide a reasonable return on investment. The town council authorized three years of operation to see if it can be a true value to the town. We know the pressure is on. This first year is all about proving the course can be a net benefit to the town."

Sees turf reduction in non playable areas

"Assuming we are successful this season, we hope to work with the town before it reopens next year on plans to reduce turf in non-playable areas and therefore reduce water requirements. We hope to continue to grow the numbers of Friends of Pusch Ridge and offer financial support to the town beyond what the three HOA’s surrounding the course have committed to provide to tackle this challenge."

Ultimately, we have to find a way to get off potable water. 

"It is unfortunate that when the state, years ago required golf courses to use reclaimed water, Oro Valley sought and received a waiver from the requirement for Pusch Ridge. Now the costs to do so are greater. Everyone in town has to be more creative in solving this challenge. The easy answer seems to be to just close down golf courses. The impact on the quality of life and the economics of such a decision seem to deserve we explore other options first.

We believe there are solutions out there

We just hope people and circumstances with the drought give us time to find a good one. Oro Valley is a great community that does deserve to excel. Friends of Pusch Ridge Golf sincerely wants to contribute to the town’s continued growth and sustainability."

D'Angelo: Progress, Commitment For More At Pusch View Golf

Tony D'Angelo, President of Pusch Ridge Golf, spoke last week to the Oro Valley Town Council regarding the progress on course operations and use. Tony and his fellow residents have taken charge of the destiny of the Pusch View Course.  They have returned the course to being an asset for the community. His remarks follow.

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Mr. Mayor and members of the town council, my name is Tony D’Angelo. I am an Oro Valley resident and President of Friends of Pusch Ridge Golf. This evening I wish to again thank you for supporting the Pusch Ridge Golf Course.

Course generates remarkable level of business

Exactly one year ago I spoke to you about the initial success of Pusch Ridge Golf. I am pleased to report that the course continues to generate a remarkable level of business from a very diverse audience. It is not just Friends playing, the word is out and all sorts of folks are enjoying the experience.

...Despite a very cold and rainy winter season

The first two months of operation this season golf rounds exceeded the same period last year. It is no fluke, people want 9-hole golf. The colder and wetter weather is impacting golf in January but we remain confident that the full season will be very successful. This year the town’s goal is for 39% utilization of available golf rounds. Friends believe we can reach close to 50% like we did last season. In the four days prior to this recent rain, we achieved 85% utilization.

Success is not by accident

Friends and Indigo Golf are following through on executing a detailed marketing plan. Our leagues continue to expand in membership. Hospitality workers are enthusiastically referring visitors to the course. Golf is Tourism! We continue to expand our social media effort to attract new players. Friends of Pusch Ridge Golf joined the Oro Valley Chamber of Commerce to further promote your business.

We have partnered with Indigo Golf to build business

We are working with Indigo Golf to attract special events and tournaments and we just initiated a new promotion with two local restaurants that reinforces the theme of Fast, Fun and Affordable. We also have Friends focused on golf initiatives for our youth.

Collaboration works

It is important to appreciate the power of collaboration between town staff and its residents. We have a great relationship and continue to partner on golf course revitalization projects, enhancements and promotions. As you begin the screening process for a new town manager, we respectfully ask you to explore each candidates skills and attitudes when it comes to engaging residents in solving town problems. This town is blessed with extraordinary talent and experience that should not be overlooked.

Let's keep it up!

Pusch Ridge Golf is a valuable town amenity and a viable business. Please don’t forget us. Let’s work together on continuous improvement and implementing practical solutions to facility challenges.

Thank you again for your support of our efforts to promote this unique recreational and economic town asset.

Tony D'Angelo

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Guest View-Tony D'Angelo: A "360" View of The Success of the Pusch Ridge Municipal Golf Course

Council to take pivotal look at Pusch Ridge Course tomorrow night

Tomorrow night, the Oro Valley Town Council will decide the future of the Pusch Ridge Golf Course. Based on the direction received when the Town Council voted to reopen the course three years ago, Town Staff will present an analysis of the facility. The analysis will include a review of the facility's financial performance, a water use efficiency assessment, and a projection of the capital investment requirements to maintain the facility as a beneficial recreational asset for the Town.

Saving this course has been a community effort

Friend of Pusch Ridge Golf ( ) has tirelessly partnered with the town and the community to transform this 'hidden gem' within the Arizona golfing community into a thriving success. Tomorrow's discussion will showcase those results.

That has built this community asset

Today, Pusch Ridge Golf is a true community asset:

• Use has grown substantially
  Play prior to closing averaged under 4000 rounds per season. Over the last three years it has quadrupled play and is on pace to generate over 17,000 rounds this season. Prior to reopening in 2020, the golf course operated at a loss of around $200,000 per year. Since reopening it actually makes a small profit!
• 
  The course is a town economic engine
  Pusch Ridge Golf has become an important economic engine for the Town and a “fast, fun and affordable” recreational asset for its residents and tourists. Approximately 30% of the rounds played are generated by the four leagues FOPRG manage. Through our marketing efforts, sixteen area hotels send guests to play Pusch Ridge Golf. Thirteen area apartment complexes feature Pusch Ridge Golf to new and existing residents.
• A wide range of player diversity
  The diversity and increasing number of players on the golf course is impressive. Young, older, visitors, families all play. The Southern Arizona Junior PGA now uses Pusch Ridge Golf for its championship qualifying rounds. The reviews of the golf course have dramatically improved under Indigo Golf Partners management. 98% of players would recommend the course to others
• The course is a "Quick 9" for tourists
  Tourism offers a great opportunity for Oro Valley to grow without requiring unbridled new development. The Town’s recreational assets, including its golf courses are ways to bring in needed tax revenues.
• Benefits local business
  Through the marketing efforts of FOPRG, local businesses are also seeing a benefit. Four local restaurants are now part of our “all-day happy hour” promotion and they tell us they see golfers in their establishments almost every day. This contributes vital tax revenues to our Town.

Pusch Ridge Golf adds value to the town's recreational portfolio

While it is good to see the Town’s golf operations all performing without significant tax support, it is important to understand that no other Town recreational asset is expected to make money. All Town Parks and Recreation facilities should be judged based upon their qualitative and indirect contributions to the Town. Do they serve the residents and do they support economic activity into the Town? Pusch Ridge Golf does.

There is more that can be done

We are not done working to further enhance the value of this unique facility.  For example, it is unfortunate that Pusch Ridge Golf was not included in the reclaimed water distribution system when most of the other Oro Valley golf courses transitioned off of potable water. FOPRG had no way to change this reality so it focused on generating play to at least improve water use efficiency. When looking at water use per round played, Pusch Ridge Golf has enjoyed an 80% improvement in efficiency. We believe there are still opportunities to mitigate total water use through various agronomy technologies available.  

We look forward to the continued support of our town leaders

Oro Valley is a great town to “work, live and play.” It has natural beauty and climate plus an enviable array of recreational assets. They all deserve to be maintained and protected. We are hopeful that the Town Council will support our efforts to keep Pusch Ridge Golf Course open.

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Tony D'Angelo is the President of the group, Friends of Pusch Ridge Golf.  The group was created to provide marketing, play and volunteer support for the facility in hopes of proving the viability of the facility. During these past three years the group has worked closely with Town Staff, Indigo Golf Partners management and the community to promote and enhance the golf course and user experience.

Bits and Pieces

Henry Zipf, great-grandson of the Pusch Family has died

"The Oro Valley Historical Society Board members are saddened to announce the passing of our President Henry K. Zipf. Henry was the great-grandson of George and Mathilda (nee Feldman) Pusch, grandson of Gertrude (nee Pusch) and Henry W. Zipf, and son of Henry (Hank) G. and Ann (nee Lourie) Zipf. Henry is survived by sons Nolan and Stephen and his partner, Debra. 

The Pusch/Zipf family has long historical roots in both the Greater Tucson and Oro Valley areas. Henry was an active member and board member of the Society for many years. He dedicated much time and many resources to the organization. He had a great deal of local knowledge of Oro Valley’s early years. Henry was full of entertaining stories that included ranch life and his lifetime in the Tucson area. Henry could “spin a good yarn” and his chuckle was infectious!" (Source: Oro Valley Historical Society email)

Summer "Disc Golf" at Pusch View Course

Town of Oro Valley is offering disc golf on he Pusch Ridge Golf Course from June 6 through September 30. Tee times be begin at 7am and players will be able to play until 7pm.  There will be no conflict with regular golf as there will be time sufficient to overseed prep the course for its November 1 opening. The group Friends of Pusch Ridge Golf would like to see the course offered as a year-round traditional golf course. (Source: Friends of Pusch Ridge Golf Newsletter)

Crimefighter Newsletter focuses on Phone Scams

This month's issue of Crimefighter, a publication of the Oro Valley Police Department, focuses on phone scams. It details four scams. The article links to some fraud prevention tips. Both the newsletter and the tips are worth reading. One scam they did not list is the "pays us with a visa debit card" scam.  This is where the scammer wants to you to send the money through your purchase of a debit card. These cards are not traceable, thus they are ideal for scammers  By the way, there is no reputable organization that would request you to do so... so don't fall for this one.

Don't forget to take the town's housing survey by May 31

The town is conducting a housing survey.  You can complete the survey online. You can do this as many times you wish with as many different answers as you wish.  To date, there have be almost 1,000 responses. The town's Phoenix-Based consultant on this project, WestGroup Research, is using phone calls to conduct a statistically valid survey.  There have been 350 of these to date.  (We wonder how this works given that most people use cell phones as their primary contact and there are no cell phone directories. Also, many phone cell users do not answer calls from anyone they don't know.) There is also a survey of business owners on this matter. 75 have responded so far.

Some consider this to be a  biased  survey of housing needs. 

The result of the survey matters because they will be relied upon in the building of the 2026 General Plan. Also, developers and town staff will use the results to assess economic development requests.

Community Center "silver sneaker" members disadvantaged if they want to be premium members

There are two memberships to the community center: Regular and premium. Members use the senior sneaker program, a program that some health care insurance providers offer, can get a"paid for" regular membership. However, they are not allowed to be a premium member unless they pay the full fee. If they do so, they forego the "silver sneaker" benefit. The town is looking in to this.

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Bits and Pieces

Town Manager 2025 Recommended Budget out soon

Town Manager Wilkins and staff are putting the final touches on the 2024-25 town budget. It is a complicated effort, covering all of the town's ten plus funds.  Look for the document to be available by the end of the month, followed by town council study sessions. Can't make the sessions? Don't worry.... we will.

Next Tuesday: "Financial Headwinds in the offing starting in 2026"; a focus on a precursor to the budget: The town's five year financial forecast of four key funds.

Friends of Pusch Ridge Golf sponsor April 26 "Birthday Bash"

Join us on Friday April 26, 2024 for this exclusive event sponsored by the Friends of Pusch Ridge Golf. We are celebrating three major milestones with this celebration: the end of Year 3 after our course’s exciting re-opening in 2021; 40 years of golf at Pusch Ridge since it’s original opening; and the Town of Oro Valley’s 50-year birthday! 3-40-50 reasons to celebrate!" Learn more here. 

(Source: Friends of Pusch Ridge Golf media release)

Local group seeks "Performing Arts Center"

For years, the town has considered creating a performing arts center. In fact, it was one of the centerpieces in the original designs of Naranja Park. Several weeks ago, the town council, while considering changes to the town's Community and Economic Development Strategy, entertained audience cards. Members of the Oro Valley Theatre Company were in attendance. Council Member Mo Greene is a member of the theatre company board,

along with Judi Rodman, the spouse of former Council Member Bill Rodman, and former council candidate Charlie Hurt. 

Speaking at the meeting, Gene Abravaya (Theatre Company Board Member) noted:  "The company deserves a home of its own--A place to perform, as well as all the other performing arts organizations in Oro Valley and the surrounding area."  The council took no action.

Celebrate 50 years by planting 50 trees across four Oro Valley parks, April 27

The Town of Oro Valley invites all community members to help us celebrate the Town’s 50th Anniversary by joining us for the "50 Trees for 50 Years" community tree planting event on Saturday, April 27, starting at 9 a.m.

This event promises to be a memorable occasion, bringing together neighbors, friends and families to contribute to the beautification of our community.

Roll up your sleeves and be a part of history as we plant 50 trees across four locations in Oro Valley:

• James D. Kriegh (JDK) Park, 23 W. Calle Concordia 
• Naranja Park, 810 W. Naranja Drive 
• Riverfront Park, 551 W. Lambert Lane and 
• Steam Pump Ranch, 10901 N. Oracle Road

Staff will be stationed at blue tents at each park, ready to assist and guide participants in the planting process. The trees will vary in size, but most will be small at approximately three-to-six feet in height and one-to-two inches in diameter, with 15-gallon tree bases. Event participants will help place a few shovelfuls of dirt to complete the planting process. (Source: Town of Oro Valley Media Release)

Bits and Pieces

Tonight is National Night Out at the Oro Valley Markeplace

The National Night Out event at the Oro Valley Marketplace is happening tongit from 6:00 p.m. to 9:00 p.m. This event is hosted by the Oro Valley Police Department and will be held at the Walmart Supercenter located at 2150 E. Tangerine Rd, Oro Valley, AZ. The event combines National Night Out with the annual Halloween Safe Treats celebration, featuring prizes, candy, and encouraging costumes for all ages. Attendees can enjoy a fun-filled evening with community booths and food options available. Mayor Winfield and Police Chief Riley will be speaking at the event. There are about fifty booths, food trucks and music.  Sounds like a fun evening.

Vistoso celebrates community spirit tomorrow at annual fall event

Rancho Vistoso residents will gather for the annual Fall Event at Sunset Ridge Park tomorrow from 8 to 11 a.m. The celebration features family activities, community booths, and a chance for neighbors to connect as cooler weather returns. The event is one of the most popular traditions in Vistoso, marking the change of season and bringing together families from across the community. (Source: Vistoso Newsletter, October 17, 2025)

Bed Tax Revenues holding steady...fund town operations

At the October 20 Tourism Advisory Commission meeting, the bed tax came up briefly in connection with how tourism benefits the Town’s finances. Commissioner Chris DeSimone noted that tourism growth could generate more bed tax revenue, which would help fund essential community services such as police, parks, and roads. He framed tourism as a way to “bring in outside dollars” without increasing taxes on residents, emphasizing that visitors “come, leave their money, and go home.”

Oro Valley collects a 6% bed tax on hotel room stays, originally established to fund tourism and economic development activities. The tax was intended to support visitor promotion, marketing, and tourism-related events that strengthen the local economy. Over time, however, the use of these funds was broadened. Portions of the revenue were use to fund the Aquatic Center in 2012.  A dedicated Bed Tax Fund ended in FY2018–19, with revenues and related costs consolidated into the General Fund. While the original intent was to dedicate bed tax revenue to promoting Oro Valley as a destination, the practical use of these dollars now supports a wider range of community needs.

Short-term rentals contribute about $500,000 a year to Oro Valley’s bed tax 

About 300 to 320 short-term rentals operate in Oro Valley each month, generating roughly $500,000 annually—about 20% of the Town’s total bed tax revenues. According to Community and Economic Development Director Paul Melcher, these rentals play a supportive role in tourism—especially for visiting sports teams and cyclists who value the flexibility of cooking, bike storage, and extended stays. The Town maintains a public registry of short-term rentals and provides event organizers with lists of available properties to help accommodate visitors. (Source: Tourism Advisory Commission, October 20, 2025)

Oro Valley wins national communications award for humor

The Town of Oro Valley’s Communications and Marketing Division has earned a national Award of Excellence from the City-County Communications & Marketing Association (3CMA) for “Best Use of Humor” among communities under 75,000 in population. The winning entry, titled “Mugs on Fire,” was a lighthearted video promoting the Town’s annual Hot Cocoa 5K. Created in-house by Digital Content Specialist Nick Going, the video playfully spoofed the movie Chariots of Fire and became one of the Town’s most-viewed clips, drawing more than 8,000 views and helping boost race participation to 496 runners. The event raised more than $10,000 for the Youth Recreation Scholarship Fund. This is the second consecutive year Oro Valley has received national recognition for creative government communications. (Source: Town of Oro Valley Media Release)

Friends of Pusch Ridge Golf launch “Start Strong” season and tournament

The Friends of Pusch Ridge Golf are encouraging golfers to “Start Strong” as the 2025–26 season begins. From October 25 through November 15, each round played at the course earns an entry into a drawing for a golf gift basket from El Conquistador Golf, with a “Hole in One” earning five entries and a place on the pro shop’s Hole in One Club plaque. The group’s goal is 1,800 rounds during the opening 22 days. In addition, the Give Birdies and Eagles a Boost tournament on November 7 still has a few openings. Proceeds will support the course’s Audubon Certification program and other community projects in partnership with the Town of Oro Valley and El Conquistador Golf. Non-golfers are invited to join for lunch at The Hilton El Conquistador’s Last Territory Restaurant to celebrate and support this community effort . (Source: Friends of Pusch Ridge Golf Newsletter, October 19, 2025)

Bits and Pieces

Council retains executive search firm to find new town manager

Ralph Anderson & ‘Associates (RAA) has been selected to manage the search for the next Town Manager of Oro Valley. Ms. Heather Renschler,  President/CEO and will be the principal consultant for the search. (Source: Town of Oro Valley Council Special Session, 11-10-22) 

Ms. Renschler presented an overview of the proposed process for the Town Manager search at last nights Town Council Special session. The process will include individual discussions with each council member and community outreach.

Aquatic Center to close in December/January

“The Oro Valley Aquatic Center will be closed beginning December 5 through the end of January 2023, for improvements to the pump room circulation and filtration, along with general maintenance and cleaning...During the closure, all 6- and 12-month memberships paid in full will be extended for two months.” (Source: Town of Oro Valley Media Release)

Sad situation: Celebrated retired 23-year Oro Valley police officer arrested in sex predators sting

Former Oro Valley police officer, Daniel Horetski was arrested this July 15 by Huron county Michigan police in a sex sting operation. According to a report, Horetski  engaged in online conversations with undercover police officers running a site for underage prostitution and went to a location to meet with one.(source). 

Horetski is charged with child sexual abusive activity, accosting a minor for immoral purposes, and using a computer to commit a crime. He faces up to 20 years in jail.  He was recently released on bail.

This is truly a sad situation. 

Horetski worked for the Department for 23 years. He retired on July 11, 2019 and was celebrated for his service (panel right). He served as a School Resource Officer (SRO) at CDO for several years. There is a Facebook page celebrating his retirement.

Oro Valley Police Department Sergeant resigns amid investigation   

Sgt. Jose Sanchez resigned from the Department last week. The Department was investigating an allegation regarding an event that happened in September.  “On Sept. 6, Pima County Sheriff’s deputies were sent to the scene of a hit-and-run collision involving a gray Honda Civic and a black pickup truck in the parking lot of Trident IV, in the 2900 block of West Ina Road at North Shannon Road” (Source)

Friends of Pusch Ridge Golf implementing two years marketing plan

Friends of Pusch View have developed and are implementing a two year marketing plan. "The plan includes connecting with local hotels and apartment complexes to encourage hotel guest play; providing training and material to their team members; social media outreach; helping encourage kids’ play and much more!" (Source: Friends of Pusch Ridge Golf email)

Cornelison receives "40 and Under 40" Award
“ORO VALLEY, Ariz. (Nov. 8, 2022) – The Town of Oro Valley is pleased to announce that Interim Town Manager, Chris Cornelison, has recently been named one of the “40 Under 40” award recipients for 2022. Presented by the Tucson Hispanic Chamber of Commerce and the Arizona Daily Star, the “40 under 40” award recognizes and celebrates young professionals for their leadership and community involvement. Cornelison will be recognized during the “40 under 40” Award breakfast on Tuesday, December 6. Cornelison has served the Town of Oro Valley for the past 10 years, with the past six in the capacity of Assistant/Deputy Town Manager. During the November 2, Town Council Meeting, he was appointed Interim Town Manager.” (Source: Town of Oro Valley Media Release)

Bits and Pieces

What’s ahead for the Vistoso Preserve
”The Conservation Fund will hold the property until July 1, 2022.  They will provide some limited maintenance for the property until that time and can provide you with the scope of work. “The Town will open and maintain the restrooms beginning July 1, 2022 and will focus on addressing various public safety concerns in the short term.  We will involve the community in developing a plan for the property that conforms to the conservation easement sometime next fiscal year.” (source: Email from Mayor Winfield).

Friends of Pusch Ridge Ridge Golf: Why we care about water

"Climate change. Droughts. Changing weather patterns. Infrastructure needs. Bigger bills.   Water is a controversial topic, especially in dry climates like the Sonoran Desert. Yet our website includes water-related articles and we may from time to time share other information regarding water use.  

You might ask why? Friends of Pusch Ridge Golf is not a conservation group, we don’t have a political agenda, and we are not water experts.  Simply put, we are supporters of the Pusch Ridge Golf course, and as supporters we recognize that our “Fast, Fun, Affordable” golf course requires a certain amount of water.   Our job is to do our best to ensure that PRGC remains the thriving, valued town amenity and commercial enterprise it has proven to be - nothing more, nothing less." 

View their August 2021 article on Water Conservation here  and their  February 2022 article title “Water is Vital to Economic Vitality” here.  (Source: Friends of Pusch Ridge Golf, February 16 Newsletter)

2022-23 Budget process starts... Staff compensation will be one focus area
"Departments are fully engaged in the budget development process for next fiscal year, and my team and I are carefully reviewing local, regional and state data for trends that will impact revenues and expenditures." The town hired a consultant to perform a staff compensation study. The result of the study will be included in the budget. (Source: Town Manager's Executive Report To Council, February 2022). 

The last compensation study the town performed in 2014 resulted in significant across the board staff compensation increases, the creation of self-funded insurance, and an on site health and wellness clinic (Source).

2021 Popular Annual Report is available
Want to know what's going on financially with the town but don't want to dig through the traditional annual report? Then the Popular Annual Financial Report (PAFR) for the fiscal year ending June 30, 2021 is just for you!

"Each year, the Town of Oro Valley produces an Annual Comprehensive Financial Report (ACFR), which outlines the Town's financial position and operating activities, and includes audited financial statements; however, due to its length and scope, the ACFR is not very reader-friendly. In order to make the Town's financial information more accessible to the public, Oro Valley began producing the award-winning PAFR in 2012. The PAFR includes a summary of accomplishments, net assets, activities, revenues, expenditures, debt and financial ratings and a snapshot of historical trends in these areas. To view the PAFR online, click here or search for PAFR at www.orovalleyaz.gov." (Source: Oro Valley Vista, March 2022)

Disc Golf at Pusch Ridge Course Challenged by Homeowner Assocations

Town Staff not authorized to allow Disc Golf at Pusch Ridge Course

Several weeks ago we reported that the town was offering Disc Golf at the Pusch Ridge Course for the next four months.  We thought nothing of this. However, according to the homeowner associations that financially support the town’s golf courses, Disc Golf is not an approved use of the course and is causing problems for residents. 

Pusch Ridge Course is a single use facility

Speaking at last weeks Oro Valley Town Council meeting, Ray Dissinger, President of the El Conquistador Homeowners Association, and resident Chuck Crowley, speaking for Tony D’Angelo, President of the Group Friends of Pusch Ridge Golf, noted that the Pusch Ridge Course designation in the 2020 Parks and Recreation master plan is “conservation area/trail park”. They noted that the Pusch Ridge Golf Course is designated in the plan as a single use facility. Further, they note, Disc Golf was not a planned use of the Pusch Ridge Course because it is not golf.

An “inside job” that was 18 months in the works

It appears that town staff moved forward with Disc Golf at the Pusch Ridge Golf Course on their own. They did not seek nor did they get the approval of those homeowner association who financially support it. Nor did they seek or get the approval of the town council.

Staff has been meeting with the group Tucson Disc Golf Club for the past year and a half to make Disc Golf a reality (see panel right). In their Facebook posting, the Tucson Disc Golf Club thanks members of their club for making his happen. According to D’Angelo, one of these people is a manager in the town’s Parks and Recreation Department,. D’Angelo wonders if the town Town Council is aware of the special relationship between the Tucson Disc Golf Club and this town staff member.

No advance discussion of Disc Golf with stakeholders

D’Angelo does not understand why the Parks and Department did not hold at least one meeting between residents and the Tucson Disc Golf Club , sponsor of Disc Golf, to discuss potential problems before starting the operation. He wonders why the town did not introduce their negotiating partners to the residents living adjacent to this facility. 

Is this really a four month test or is their more to it?

Given the fact that the Tucson Disc Golf Club has been working on this for a year and a half and has funded the equipment installation, it is surprising that the Parks and Recreation department has said that Disc Golf is a test for the next four months. D’Angelo wonders why a third party would invest this much for a simple test.  Is it the town’s expectation to operate both real and Disc Golf at the same time in the fall or is the true intention to replace golf with Disc Golf on a permanent basis? 

Disc Golf is already causing problems for homeowners

According to D’Angelo, Disc Golf is already causing problems.  Last week, a home was hit and damaged by several discs in just the first two days of Disc Golf operation. “Most alarming is that [the homeowner] had to stop two young men from climbing a tree to reach his elevated patio so they could retrieve a disc. This is not the only incident of Disc Golf players entering resident fenced patios to retrieve discs unannounced or uninvited.” 

Meanwhile town staff fails to focus on what is important for building a sustainable Pusch Ridge Golf Courxe

While all this has been happening, D’Angelo asserts that town staff  has spent very little time exploring how to make this golf course environmentally sustainable via turf reduction, improved water efficiency or bringing reclaimed water to the facility as staff was directed when the council approved a February 17, 2021 motion to reopen the golf course. There was no direction in that motion to look at alternative uses of the course.

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Bits and Pieces

Grant will fund ADA trail and pathway repairs at Vistoso Trails Nature Preserve

The Town of Oro Valley has secured a $144,500 grant from Arizona State Parks to enhance accessibility at the Vistoso Trails Nature Preserve. The funding will support repairs to sections of the former golf cart path, new safety signage, and the construction of an ADA-compliant trail around the planned pond. The Town’s share of the project cost is $8,734—just 5.7% of the total $153,234 investment. (Source: Town of Oro Valley Media Release)

Town publishes easy-to-read 2026 budget summary

The Town of Oro Valley has released its Know Your Town’s Budget summary for Fiscal Year 2025/26. The two-page document gives residents a clear overview of the $151.5 million budget adopted in June, showing where the money comes from and how it is spent. The summary highlights priorities such as capital improvements, public safety, recreation, economic vitality, and financial responsibility. Town Manager Jeff Wilkins said the summary helps residents see “where their money goes, what they pay, and how the budget keeps our community thriving” (Source: Town of Oro Valley Media Release)

Rockin' 4 Heroes establishes endowment for veterans at UofA

On Wednesday, Rockin’ 4 Heroes held a press conference at the University of Arizona to present a $50,000 endowment for a new Rockin’ 4 Heroes Veteran Student Endowment, aimed at helping UofA students who are military veterans and Gold Star family members with expenses beyond what the GI Bill covers.  The endowment provides support for both academic and non-academic needs. Previously, the nonprofit had created the Jacob Dindinger Memorial EMT Scholarship at Pima Community College, awarded twice yearly in honor of a young EMT who lost his life on duty. 

Reminder to mark your calendar as Historical Society marks 20 years on October 18

The Oro Valley Historical Society will celebrate its 20th anniversary on Saturday, October 18, from 2 to 4 p.m. at Steam Pump Ranch. Guests can tour the Pusch House Museum and Heritage Garden, enjoy refreshments, and join a ribbon cutting at 3 p.m. to recognize a Chamber Foundation grant that funded eight new interpretive signs across the property. Founders, past presidents, volunteers, donors, and town officials will be present to mark this milestone  (Source: Oro Valley Historical Society email)

Pusch Ridge Golf aims for Audubon certification with community support...Volunteers needed

Friends of Pusch Ridge Golf, working with the Town of Oro Valley and the El Conquistador Golf team, have launched efforts to achieve Audubon Certification for the Pusch Ridge course. The certification process, already underway with 16 identified projects, focuses on water conservation, wildlife habitat, and environmental education. Volunteers are needed to help with projects such as building birdhouses, cataloging plants and wildlife, and creating signage. A fundraiser tournament on November 7 will support these efforts, with registration fees and sponsorships helping cover costs. Organizers emphasize that certification would add environmental value and prestige to this Town asset   (Source: Friends of Pusch Ridge Golf Newsletter)

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Bits and Pieces

Voting is now open for contest to re-name former Vistoso Golf Course property 

"ORO VALLEY, Ariz. (April 26, 2022) ––The Town of Oro Valley is excited to announce that the top 10 names have been selected, and online voting is now open for Round Two of Name OV’s New 202-Acre Outdoor Space! – the contest to name the soon-to-be acquired 202-acre outdoor property formerly known as the Vistoso Golf Course. Voters may select up to three of the 10 names (vote here). One vote per person. Voting is restricted to Oro Valley residents only. For residency verification, a name and street address will be required when casting a vote. Voting will end at 11:59 p.m. on Sunday, May 8, 2022." (Source: Town of Oro Valley Press Release)

Oro Valley launches new Community and Economic Development website 

"ORO VALLEY, Ariz. (April 28, 2022) ––The Town of Oro Valley is excited to announce the launch of a new Community and Economic Development website (link) that serves as a one-stop resource for site selectors and current and future Oro Valley businesses. The website, chooseorovalley.com, was announced yesterday during the Oro Valley Economic Outlook and Spring Business Expo, presented by the Oro Valley Chamber of Commerce at El Conquistador Tucson, a Hilton Resort." (Source: Town of Oro Valley Press Release). 

"Heroes Run" on May 14

Three local organizations are sponsoring "The Veterans and First Responders Memorial Run" on May 14. It is a run for first responders: Police, Fire and Emergency and health care workers. This is the link to sign up.

Oro Valley Releases Summer Program Guide 

The Oro Valley Parks and Recreation Summer Program Guide is available online at orovalleyaz.gov. It is a full listing of summer camp options, classes, special events and recreational facilities available to you this summer. (Source: Oro Valley Vista, May, 2022)

Friends of Pusch Ridge Golf seek your help during this budget cycle

The group, Friends of Pusch Ridge Golf, are seeking help in focusing town budget funds on the course. "We don’t expect Pusch Ridge Golf to be transformed into Augusta National. We do believe there are some modest investments that can be made to improve the experience and make this course more environmentally sustainable for the long term...We are asking all Friends to reach out to the Mayor and Town Council for their help. Learn more here.

"Battle Of The Bands" starts tonight at 6:30pm at Steam Pump Ranch

"Local high school rockers will perform live in front of an audience and will have the chance to win some great prizes! Winners will be selected by a panel of judges and will get one song fully recorded and edited by a local professional recording studio. The event is free to the public so please come and cheer on these talented young musicians! We recommend brining a blanket or chairs. Food trucks will be on site with treats available to purchase."

Bits and Pieces

Town Council fails to consider financial results on a timely basis

Forever, it seems, the town staff updated the Oro Valley Town Council on financial results. It was a monthly report that discussed spending and receives of all major funds. It was a source of transparency for all residents.  In January, the council voted to change that to quarterly reporting or results. As of April 19, 2023 not a single monthly financial report has actually appeared on a 2023 Council Agenda.  It's Mayor Winfield's job to set the agenda.

The Budget and Finance Commission, a group of unelected residents who have no authority over anything, see the monthly financials at each of their meetings. Mayor Winfield is the council liaison to that Board. So, if you want to know how the town is doing financially, you have to attend their meetings.  Fortunately, their meetings are short and contain little substance.

These are the neighbors that are resolutely opposed to the OVCN sports complex request

LOVE has referred to OVCN Neighbors in our postings on the OVCN matter. These are individuals who oppose the rezoning of land adjacent to the Oro Valley Church of the Nazarene (OVCN). The Church wants to build sports facilities on this land. The "neighbors" cover a very large portion of the original section of Oro Valley. 

We've created the panel at right for you to see the large area of opposition. It includes four neighborhoods: Linda Vista Citrus Tracts 2; Shadow Mountain Estates, Campo Bello and Oro Valley Estates. 

One trip through those neighborhoods and you will know why there is such resolute, united opposition to the OVCN request.

Oro Vally SR77 Wildlife Game and Fence is complete 

ORO VALLEY, Ariz. (April 7, 2023) – The Town of Oro Valley is holding a ribbon cutting on Wednesday, April 19 to celebrate the completion of the State Route 77 (Oracle Road) Wildlife Gate and Fence project. 

The ribbon cutting is the culmination of a years-long collaboration between the Town, surrounding neighbors and regional partners to preserve scenic views and protect wildlife along SR 77 north of Tangerine Road. The ribbon cutting will start at 9 a.m. at 2746 E. Scenic Overlook Place (the west side of SR 77 at Scenic Overlook Place). Parking will be available in the neighborhood along two streets. A-frame signs will provide instructions on where to park as well as directions to the ribbon cutting staging area.

The Pima Association of Governments and the Regional Transportation Authority funded this project. (Source: Town of Oro Valley Media Release)

Friends of Pusch Ridge Golf host Cinco De Mayo Scramble

The date is May 5. The time is 8:00 am. Its a Friday. So that's another good reason to take the day off and play nine holes on this beautiful course. Register here.

(Source: Friends of Pusch Ridge Golf email)

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Town Manager Recommends $56.1 million In Capital Spending in 2023

"A conservative projection"

Oro Valley Town Manager Mary Jacobs is recommending capital spending in 2023 of $56.1 million. Jacobs says that this is a conservative projection of spending. Two programs dominate this spending: Almost half is for Parks and Recreation facilities; while one quarter is for water facilities.(See panel below, right)

Parks and Recreation: $26.1 Million
Spending for Oro Valley Parks and Recreation facilities is the centerpiece of this year’s capital budget portion of the Town Manager's Recommended Budget ("TMRB").

$10 million is budgeted for spending on the buildout of Naranja Park. 

We’ve noted in a previous article that the specifics of exactly what amenities are going to be built at the park have yet to be defined. The town is moving forward with grading the remaining undeveloped portions of the land and installing needed infrastructure.

Spending on municipal golf is almost $7.8 million. 

That includes spending of $7 million on golf course irrigation for the town’s two 18-hole golf courses. There is also money planned for golf path repaving, for turf replacement, and for equipment replacement.  $142,000 is set planned for reconfiguring the Pusch Ridge facility parking and pedestrian approach to meet ADA code requirements, resurfacing of roof and replacing roof drains.

From what we can tell, no money is targeted for improving the Pusch Ridge golf course. As we noted recently, the group Friends of Pusch Ridge believe that more needs to be done at their course.

The TMRB calls for spending approximately $1.9 million on the Community Center

Almost 80% of this relates to mobility access. That has two components. One is spending $750,000 on “Various accessibility modifications and improvements to the Community Center.” The other is a "placeholder" for an elevator that also costs $750,000. We call it a "placeholder" because it has been included in the past three town capital budgets. 

Water Department: $15.1 Million
There are two components to the Water Department capital funding amount. Approximately one third is planned to be spent to maintain the existing water system. This includes a host of projects. The remainder is a continuation of a project to bring water directly from one of the Avra Valley reservoirs that hold CAP water to Oro Valley. (Currently, Oro Valley gets CAP water through connection to the City of Tucson water system.) The project is called NWRRDS. It is a project in which the town is partnering with the Town of Marana and Metro Water.  We think that some of the cost included in the budget are partially reimbursed from those entities. NWRRDS spending is planned at $10.4 million this year.

Public Works: $8.0 Million
The town's Public Works Department takes care of the roads on which we travel, the facilities the town uses, the vehicles it uses, and the town’s public transportation interface. There are seventeen public works projects planned. The largest proposed projects include pavement preservation ($1.9m), two road repaving projects, ($1.2m) and vehicle replacement ($.5m).

General Administration: $5.8 Million

Approximately 60% of TMRB general administrative capital spending is a project that will establish a fiber optic network for expanded broadband services. This will provide a faster internet network. The town believes that having such is"... critical to Oro Valley's ability to attract, grow and retain primary employers and expand job opportunities. (TMRB, p 114). Most of this project is funded by a grant.

Police: $1.2Million

We identified two capital projects that relate to the police department. One is to replace police vehicles ($1.1m). The other is for a traffic camera video recording system. 

Whats' Missing?

The TMRB's schedule of capital projects includes spending for all projects anticipated over the next ten years. Two items which LOVE has been following are not included in this schedule. One is funding for a new police facility. According to our discussion with Chief Riley, one will be needed within five or six years.  The other is funding for bringing reclaimed water to the southern section of the town. Such would save millions of gallons of drinking water by converting the Pusch Ridge Golf Course, Kreigh Park, and CDO High School to its use.

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About The TMRB: "Capital spending conservatively projected"
"Costs for capital projects have been projected conservatively and are higher than predicted just a year ago. The Town’s experience, as well as that of our regional and state counterparts, is that availability of contractors and subcontractors is unpredictable and continues to significantly impact the cost of capital investments. The Recommended Budget includes additional project contingency funds budgeted in the Capital Fund, Water Utility Fund, and Community Center Fund to ensure capital projects can still move forward if the Town’s updated estimates do not align with future market conditions." (Source: TMRB 2023, P.iii).

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About the numbers

The numbers we have presented by program are based on the detail information by department presented in the TMRB.  This detail does not tie to the summary presented by the town manager. The summary for capital spending per the town manager is $59.5 million. The detail provided by program is $56.1 million. We have not identified why there is this difference. However, regardless of the reason, the data we have presented in accurate at the program level.

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Municipal Golf Operations Exceeding Financial Targets But Challenges Remain

Results for July and August better than budget
Oro Valley Municipal Golf exceeded budget targets in the first two months of fiscal year 2022. Golf operations lost $156K less than budget. Total losses were $166K. Key revenue drives, total rounds played, greens fees and monthly dues were comparable to budget; while food and beverage revenue far exceeded budget. Spending was under budget primarily due to lower utilities maintenance cost. According to Wendy Gomez of the town’s finance department, it is too soon in the fiscal year to project any change from annual budgeted financial result.

Challenge ahead regarding high cost of irrigation replacement

The town has committed to replacing the irrigation on its two 18-hole courses. The initial town estimate of this cost was $4 million. The latest bid for this is now almost $7.8 million. This doubling of cost is indicative of a national economy of shortages and rampant inflation.

The funding for the irrigation improvement is designated to come from the $25 million bond the council approved last month. Half of that bond money is committed to completing Naranja Park. This leaves $12.5 million for other projects identified for bond funds use by council in July. The golf course irrigation replacement is one of these.

If indeed, the council commits $7.8 million of bond funds for golf course irrigation, only about $4.2 million remain for two council designated bond fund projects:  A community center parking lot improvement and a replacement of tennis and pickleball courts. These are costly projects, perhaps in excess of the $ 4 million that would be available.

Is there a "One Course" irrigation replacement option?

It may well be that the “wisest course” is to complete the irrigation on 18 holes of golf using bond funds, freeing $4 million for these other planned uses. Then, complete the irrigation on the other 18 holes using pay-as-you-go. One of our readers pointed this out to Mayor Winfield in an email: “The Town does not own the property south of Lambert (5 holes) yet the Town is watering and maintaining the property.” This is part of the Canada course. Why invest in changing the irrigation of these these holes?

Is there a "wait till inflation abates" option?

There is an option of waiting to do any of these improvements until prices "come down".  At some point the world will get back to normal. There will be surpluses rather than shortages. Businesses will once again become competitive. Prices will come down in businesses such as those that install irrigation because competition will increase. The problem is that this may be 3-5 years from now, beyond the spending horizon of the bond funds. The town is required to spend the bond funds within three years of the issuance of the bond, per the bond indenture.

Challenge regarding the financial impact of the Pusch Course opening and its use of drinking water for irrigation

The 9-hole Pusch Ridge Course is opening on November 1. This course has always presented an economic challenge to the town. How it will fare and its impact on golf economics is yet to be seen. Fortunately, that course has a resident group, "Friends of Pusch Ridge Golf", who are committed to its financial success; and who understand that use of drinking water for irrigating the course must be alleviated in the near term and eliminated in the long term.

Nothing is simple when it comes to Oro Valley municipal golf financing and operations. In terms of challenges, it is “The gift that keeps giving.”