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a. Maintenance Philosophy. Continued product improvement is the key driver. People <br />come here to golf and will return when they have a pleasurable experience. A <br />welcoming/professional staff focused on customer service will deliver dividends. Facility and <br />course improvements already documented 2016 need to be executed. <br />b. Equipment and capital outlays. The golf course has a Capital Improvement Plan included <br />as part of the City Capital improvement plan listed as Table A -2d. The table below is an excerpt <br />from 2016 CIP. Potential additions to the CIP include: clubhouse foundations repairs ($10,000), <br />course draining improvements ($10,000), Wetland / Fairway 4 Improvement ($160,000) and <br />parking lot pavement $15,000). <br />Public Works - Golf Course CIP <br />Description <br />Equipment Needs <br />Purchase <br />Year <br />Expected <br />Life [yrs] <br />5 -Year CIP <br />2016 2017 2018 2019 <br />2020 2021 <br />Drainage Improvements <br />Currently, golfers leaving the course are presented with an unkempt view of the <br />off of 9th <br />course. Machinery is laying in the grass, weeds and tall grass abound, the <br />Tee <br />Greens Mower (800) <br />2004 <br />20 <br />Repair/ replace garage doors <br />Chevy Pickup #610 <br />1994 <br />15 <br />$25,000 <br />2 10 ft gates <br />Greens Mower (1000) <br />1999 <br />20 <br />$8,000 <br />their cars in a haphazard manner and are utilizing places that potentially will <br />John Deere Rough Mower (455) <br />2002 <br />20 <br />and has the potential to lead to vender -benders or accidents. Parking on the <br />$30,000 <br />Ryan Greensaire (aerator) <br />1988 <br />25 <br />$15,000 <br />Fairw ay Mow er(5200) <br />1999 <br />20 <br />John Deere Tee Mower (2653) <br />2004 <br />20 <br />Toro Sprayer <br />2001 <br />10 <br />$9,000 <br />Irrigation Pond Dredging <br />$15,000 <br />Totals <br />$15,000 #8,000 $25,000 $15,000 <br />$0 $39,000 <br />c. Maintenance. The course maintains a routine maintenance budget for ther upkeep of the <br />greens and clubhouse. In addition to routine maintenance this budget includes $7800/ yr for <br />minor improvements. The following are possible ideas for future minor improvements: <br />Orono Budget - 2017 Attachment J <br />Description <br />Subject <br />Project Item <br />Assumptions <br />Estimated Cost <br />Exiting <br />Currently, golfers leaving the course are presented with an unkempt view of the <br />off of 9th <br />course. Machinery is laying in the grass, weeds and tall grass abound, the <br />Tee <br />garage doors are both damaged, the gas tank is visible, etc. These unkempt <br />areas need to be groomed, the gas tank area enclosed, and the doors repaired. <br />Repair/ replace garage doors <br />Assume $1000 each <br />$ 2,000.00 <br />Privacy Fencing Gates <br />2 10 ft gates <br />$ 1,000.00 <br />Parking <br />Parking is problematic. With no striping and no signage, golfers are parking <br />their cars in a haphazard manner and are utilizing places that potentially will <br />harm the greens. The congestion presents an unprofessional view of the course <br />and has the potential to lead to vender -benders or accidents. Parking on the <br />grass under the pines, in front of the clubhouse, etc. needs to stop. <br />Orono Budget - 2017 Attachment J <br />