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Project
<br />Golf Course Irrigation
<br />Clubhouse Renovation / Construction
<br />Outdoor Gas Fire Pit Area / Winter Activities Site
<br />Cart Storage Facility with Electrical / Winter Activities Pavilion
<br />Cart Path Improvements (Asphalt or similar durable surface less susceptible to WO)
<br />Tee Leveling
<br />Golf Course Drainage
<br />GC Parking Lot (Entry and Lower Lot)
<br />Golf Course Maintenance Facility
<br />Tee Mower
<br />Rough Mower
<br />Greens Mower
<br />Greens Roller
<br />Fairway Mower
<br />Total
<br />By Type
<br />Improvement
<br />Equipment
<br />Total
<br />By Funding Source
<br />Parks Fund
<br />Golf Course Fund
<br />Grants
<br />Total
<br />* Item requires outside funding (Grants, Donations...
<br />Golf Course Capital Improvement Plan
<br />Current Year 5-Year CIP
<br />2025 2026 2027 2028 2029
<br />15,000 50,000 50,000 700,000
<br />12,000
<br />10,000 1
<br />15,
<br />115,000
<br />35,
<br />Planning Period
<br />2030 2031 2032 2033 2034
<br />250,000
<br />450,000
<br />40,000
<br />100,000
<br />10,000
<br />80,000
<br />150,000
<br />50,000
<br />2035
<br />13,000
<br />40,000
<br />$15,000
<br />$127,000
<br />$113,000
<br />$730,
<br />$380,000
<br />$0
<br />$150,000
<br />$450,000
<br />$150,000
<br />$0
<br />15,000
<br />12,000
<br />60,
<br />65 0,000
<br />380,000
<br />0
<br />150,000
<br />450,000
<br />100,000
<br />0
<br />0
<br />115,000
<br />53,
<br />0
<br />0
<br />0
<br />0
<br />0
<br />50,000
<br />0
<br />$15,000
<br />1 $127,000
<br />113,
<br />0
<br />$380,000
<br />$0
<br />$150,000
<br />$450,000
<br />$150,000
<br />$0
<br />0
<br />0
<br />0 0
<br />201000
<br />0
<br />0
<br />225,000
<br />50,000
<br />0
<br />15,000
<br />127,
<br />113,000
<br />730,000
<br />360,000
<br />0
<br />150,000
<br />225,000
<br />100,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />127,000
<br />13,000
<br />51 $730,000
<br />$380,000
<br />$0
<br />$150,000
<br />$450,000
<br />$150,000
<br />$0
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