8C Consent 2009 0302 - Laserfiche WebLink

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CIP Golf Fund Appropriation Page 2 proposed five (5) year budget for major improvements, refurbishment and enhancements for the facility. Below is the proposed 5-year CIP budget: Year Proiect Cost 2009 Refurbish Range Structure & Range Amenities Marina Pump Station Upgrades 2010 Tony Lema Pump Station Upgrades 2011 No CIP Scheduled 2012 No CIP Scheduled 2013 Range Improvements: new irrigation & paspalum turf, replace perimeter safety netting and tree removal $134,000 $108,000 $155,000 $476,000 Staff has met with AGC and is in agreement with the proposed five (5) year CIP Budget. As of February 20, 2009, there is $308,541 available in the CIP Fund. As listed above, the CIP proposed in 2009 includes refurbishing the range structure, replacement of range structure amenities and upgrades to the Marina Pump Station, with anticipated construction costs of $242,000 for both items. Below is a brief description of the projects. Range Structure Refurbishment & Amenities Replacements. As part of AGC's agreement with the City, AGC renovated the driving range at Monarch Bay in 1998. Included in the renovation was the construction of a double deck tee-structure which can accommodate up to 60 golfers. In 1999, Monarch Bay received the honor of "Top New Range in The Country" by Range Land publication. Since that time no meaningful improvements have been undertaken on the range structure. The CIP proposed for the structure is thorough preparation; full priming and two finish coats of paint to the entire range structure. The preparation involves scraping and sanding the entire surface to remove all poorly bonded existing coatings and to create teeth for proper adhesion of new coatings. The replacement of range amenities include, but is not limited to wind screens, synthetic mats, bag stands, automated ball machines, ball elevator and target nets. Marina Pump Station Upgrades. The Marina Pump Station was originally built in 1963, and upgraded in 1983. This station is critical to the irrigation of the Marina Course and the northern portion of the Tony Lema Course. The proposed project involves the removal of the existing pump system and installation of a new Flowtronex system. This will greatly enhance the irrigation system. Staff is confident that completing these two projects will continue to ensure that Monarch Bay remains competitive in today's golf market. Staff believes that these two proposed CIP projects will not only improve the golf experience at Monarch Bay but will also increase revenues at the same time.