Title
Capital Reserve Expenditure - Golf Course Repairs(Park and Recreation)
Action
ACTION:
Approve appropriation of $1,575,000 in available funds from the Public Golf Courses Consolidated Capital Reserve Fund (9002) to complete capital improvements and repairs at Charles T. Myers Golf Course, Sunset Hills Golf Course, Dr. Charles L. Sifford Golf Course, Harry L. Jones, Sr. Golf Course, and The Tradition Golf Course.
Staff Contact: Greg Clemmer, Division Director - Park and Recreation
Nick Walker, Director - Park and Recreation
Presentation: No
BACKGROUND/JUSTIFICATION:
Funding is needed for renovations and other repairs to the five golf course properties. Work will include, renovations to the irrigation systems including two new pump stations, cart path repair, tree maintenance, tee box renovations, driving range renovations, storm water mitigation, and front entrance enhancements at the five properties. A 10% Contingency Budget is included in this request in case of emergency. Unused funds from the Contingency Budget will roll over into the next calendar year.
PROCUREMENT BACKGROUND:
Projects will all meet procurement requirements and Park and Recreation staff will work with County Procurement on those projects requiring bidding to ensure compliance on all phases of each project.
POLICY IMPACT:
N/A
FISCAL IMPACT:
Increase of $1,575,000 in appropriations from available funds in the Public Golf Courses Capital Reserve Fund (9002).