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07-Brookview Golf (GC) city 0 golden:1171 e Capital Improvement Program 2019-2023 Brookview Golf Course Section Brookview Golf Course is owned and operated by the City of Golden Valley under the auspices of the Park and Recreation Department. The Brookview golf facility consists of an 18 —Hole Regulation Course, 9-Hole Par 3, Driving Range and teaching area, Golf Shop, Restaurant and Lawn Bowling. Brookview's Regulation Course is a challenging, mature course with some tree-lined fairways, 28 bunkers, fairly small greens, and an abundance of water hazards. A maintenance building at 100 Brookview Parkway and Clubhouse are rented from the City. User fees are the main source of revenue. History: Brookview Golf Course was a private country club until the late 1960s, when the City of Golden Valley purchased the facility to operate as a municipal golf course. In 1976-77, the course underwent major renovations with the addition of the Par 3 nine-hole course and Driving Range. In 1984-85, extensive work was done to bridge the fairways and enlarge the ponds to alleviate flooding. The Regulation Course was closed in 1990 to redesign and rebuild the greens. That same year, the clubhouse was enlarged and remodeled. In 2014, a Lawn Bowling Course was added. In December of 2017, the Pro Shop and Three One Six Bar + Grill moved into their new Brookview Building. City of Golden Valley, Minnesota Capital Plan 2019 thru 2023 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# 2019 2020 2021 2022 2023 Total Golf Course Green ree Mowers GC-003 45,000 45,000 Utility Cart GC-005 11,000 11,000 22,000 Point of Sale System GC-007 30,000 30,000 Rough Mowers GC-010 70,000 70,000 140,000 Fairway Mower GC-014 50,000 52,000 102,000 Bridge Improvements GC-023 40,000 40,000 80,000 Turf Sprayer GC-031 50,000 50,000 Beverage Cart GC-035 25,000 25,000 Hole 18 Tee Improvements GC-041 50,000 50,000 Range Nets GC-045 19,675 20,000 39,675 Aerator GC-046 25,000 25,000 Lightning Alarm System GC-047 22,000 22,000 Golf Course Total 102,675 106,000 162,000 120,000 140,000 630,675 Brookview Golf Course Fund 102,675 106,000 162,000 120,000 140,000 630,675 Golf Course Total 102,675 106,000 162,000 120,000 140,000 630,675 Grand Total 102,675 106,000 162,000 120,000 140,000 630,675 Project# GC-003 Department Golf Course Contact Project Name Green/Tee Mowers Type Equipment Useful Life Category Equipment:Heavy Equip. Description J Green/Tee mowers to replace current unit. One unit to be replaced in each year shown. Justification Increased repair and maintenance expenditures on current units Expenditures 2019 2020 2021 2022 2023 Total EquipNehicles/Fumishings 45,000 45,000 Total 45,000 45,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 45,000 45,000 Total 45,000 45,000 Project# GC-005 Department Golf Course Contact Project Name Utility Cart Type Equipment Useful Life Category Equipment:Heavy Equip. Description Utility carts to replace current units. Justification �i Increased repair and maintenance expenditures on current units. Expenditures 2019 2020 2021 2022 2023 Total EquipNehicles/Fumishings 11,000 11,000 22,000 Total 11,000 11,000 22,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 11,000 11,000 22,000 Total 11,000 11,000 22,000 Project# GC-007 Department Golf Course Contact Project Name Point of Sale System Type Equipment Useful Life Category Equipment:Miscellaneous Description Purchase anew POS/Cash Register system for golf,lawn bowling banquet,and food and beverage operations. Justification Upgrade in technology,current system needs replacement. Expenditures 2019 2020 2021 2022 2023 Total EquipNehicles/Fumishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 30,000 30,000 Total 30,000 30,000 Project# GC-010 Department Golf Course Contact Project Name Rough Mowers Type Equipment Useful Life Category Equipment:Heavy Equip. Description Rough Mower to replace units. Justification [Increased repair and maintenance expenditures on current units. Expenditures 2019 2020 2021 2022 2023 Total EquipNehicles/Fumishings 70,000 70,000 140,000 Total 70,000 70,000 140,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 70,000 70,000 140,000 Total 70,000 70,000 140,000 Project# GC-014 Department Golf Course Contact Project Name Fairway Mower Type Equipment Useful Life Category Equipment:Miscellaneous Description Mows the Golf Course Fairways five times a week during the golf season. Justification Increased repair and maintenance expenditures on current unit. 1 Expenditures 2019 2020 2021 2022 2023 Total EquipNehicles/Fumishings 50,000 52,000 102,000 Total 50,000 52,000 102,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 50,000 52,000 102,000 Total 50,000 52,000 102,000 Project# GC-023 Department Golf Course Contact Project Name Bridge Improvements Type Improvement Useful Life Category Course Improvements Description In 2013,one side of the support abutment was repaired and tested for settlement.in 2014 and 2015,more concrete approaches will be replaced. — — Ju-stification Lnprovement to the structure and safety of bridges. Expenditures 2019 2020 2021 2022 2023 Total Infrastructure Improvements 40,000 40,000 80,000 Total 40,000 40,000 80,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 40,000 40,000 80,000 Total 40,000 40,000 80,000 Project# GC-031 Department Golf Course Contact Project Name Turf Sprayer Type Equipment Useful Life Category Equipment:Miscellaneous Description_- - - — -- — � Maintenance equipment that sprays fungicide and herbicide. Justification - Replacement of sprayer reviousl y purchased in 2004 Expenditures 2019 2020 2021 2022 2023 Total EquipNehicles/Fumishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 50,000 50,000 Total 50,000 50,000 Project# GC-035 Department Golf Course Contact Project Name Beverage Cart Type Equipment ui ment Useful Life Category Equipment:Miscellaneous Description The current beverage cart was purchased in 2016 and i-s in need of replacement. Justification The beverage cart is a very important part of servicing the golfers and an additional revenue source. Expenditures 2019 2020 2021 2022 2023 Total EquipNehicles/Fumishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 25,000 25,000 Total 25,000 25,000 Project# GC-041 Department Golf Course Contact Project Name Hole 18 Tee Improvements Type Improvement Useful Life Category Course Improvements Description - -- Improvements to Hole#18 tee Justification - Maintenance work to improve the$18 tee which is deteriorating Expenditures 2019 2020 2021 2022 2023 Total Construction/Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 50,000 50,000 Total 50,000 50,000 Project# GC-045 Department Golf Course Contact Project Name Range Nets g Type Maintenance Useful Life Category Course Improvements Description Nets alongthe Dnving Range need to be repaired and replaced Justification Nets have to be repaired and replaced for the Driving Range for security of the drivers on neer by roads and other golfers. Expenditures 2019 2020 2021 2022 2023 Total Construction/Maintenance 19,675 20,000 39,675 Total 19,675 20,000 39,675 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 19,675 20,000 39,675 Total 19,675 20,000 39,675 Project# GC-046 Department Golf Course Contact Project Name Aerator Type Equipment Useful Life Category Equipment:Miscellaneous Description Turf Aerator for soil compaction. - - - — -- Justification Replacing current units that are over 25 years old. Expenditures 2019 2020 2021 2022 2023 Total EquipNehicles/Fumishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 25,000 25,000 Total 25,000 25,000 Project# GC-047 Department Golf Course Contact Project Name Lightning Alarm System Type Equipment Useful Life Category Equipment:Miscellaneous Description — Weather monitoring system that measures electricity in the air and incorporates sirens to ensure golfer and employee safefy. - Justification Replacing current system that is over 20 years old. Expenditures 2019 2020 2021 2022 2023 Total EquipNehicles/Furnishings 22,000 22,000 Total 22,000 22,000 Funding Sources 2019 2020 2021 2022 2023 Total Brookview Golf Course Fund 22,000 22,000 Total 22,000 22,000