Laserfiche WebLink
File Number: 15-060 <br /> Separate from AGC's lease of the golf course properties, the City has two cellular lease <br /> agreements (currently with AT&T)for cell facilities located on Fairway Drive that are within <br /> AGC's leased area. By agreement with AGC, monies paid to the City for these leased cell <br /> sites are also deposited into the Golf CIP Fund. Current annual payments total approximately <br /> $45,000, with annual increases tied to the Consumer Price Index (CPI). <br /> Section 13.10, CIP Budget and Expenditures, of ACC's lease with the City provides: AGC <br /> shall submit to the City for its review and approval a proposed five (5) year budget (CIP <br /> Budget)for major capital improvements, refurbishment and enhancements for the Facility. <br /> Expenditures from the CIP Fund may be made only for capital improvement projects costing <br /> more than $7,500, approved by the City and AGC, and completed in the Lease Year to which <br /> the approval relates. (It should be noted that AGC operates on a calendar year). <br /> Public Works staff last came to the City Council in March 2009 to request approval for a <br /> 5-year CIP project plan. Major projects approved by the City Council in 2009 and completed <br /> by AGC over the past five years include: <br /> Year Project Cost <br /> 2009 Refurbish Range Structure & Range Amenities $134,000 <br /> Marina Pump Station Upgrades $108,000 <br /> 2010 Tony Lema Pump Station Upgrades $155,000 <br /> 2011 No CIP Scheduled <br /> 2012 No CIP Scheduled <br /> 2013 Range Improvements: new irrigation & paspalum turf, <br /> replace perimeter safety netting and tree removal $476,000 <br /> (This work was completed in 2014 due to a shortage of paspalum turt) <br /> The proposed 5-year CIP project plan from AGC includes the following: <br /> Year Project Cost <br /> 2015 Restaurant Furniture & Kitchen Equipment $33,000 <br /> Tony Lema Turf Improvements $50,000 <br /> Concrete/Asphalt Repairs Around Clubhouse $50,000 <br /> 2016 Estudillo Channel Bridge Repair $90,000 <br /> Clubhouse Remodel $900,000 <br /> Tony Lema Bunker Sand $100,000 <br /> 2017 Clubhouse Air Conditioner Replacement $53,000 <br /> 2018 Driving Range Fence Replacement $90,000 <br /> City of San Leandro Page 2 Printed on 2124/2015 <br />