04 - Brookview Golf Course Sectioncity of
goldeni!,�.'valey
Capital Improvement Program 2022-2031
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. This winter curling will be offered.
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
2022 thru 2031
PROJECTS BY DEPARTMENT
Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
,Golf Course 1
Golf Carts
GC-009
324,000
324,000
Irrigation System Upgrade
GC-026
108,000
107,100
106,200
105,300
104,400
103,500
102,600
101,700
100,800
99,900
1,039,500
Golf Course Infrastructure
GC-041
50,000
170,000
50,000
50,000
50,000
50,000
50,000
50,000
180,000
50,000
750,000
Restaurant Operations
GC-048
15,000
40,000
15,000
15,000
15,000
15,000
15,000
15,000
40,000
15,000
200,000
Golf Business Operations
GC-049
15,000
15,000
15,000
15,000
60,000
Golf Maintenance Equipment
GC-050
100,000
100,000
100,000
155,000
100,000
100,000
100,000
100,000
100,000
100,000
1,055,000
Golf Course Total
288,000
432,100
271,200
325,300
593,400
268,500
282,600
281,700
420,800
264,900
3,428,500
GRAND TOTAL 288,000 432,100 271,200 325,300 593,400 268,500 282,600 281,700 420,800 264,900 3,428,500
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # GC-009
Project Name Golf Carts
Type Equipment Department Golf Course
Useful Life Contact
Category Equipment: Heavy Equip.
IIn 2018, electric carts will be purchaed for the first time. Golf carts are quieter and cleaner for the environment. Starting in 2022, batteries will be replaced. In 2026, 60 carts will be purchased.
Justification
3olf carts are a needed commodity at any golf course.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Furnishings 324,000 324,000
Total 324,000 324,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Brookview Golf Course 324,000 324,000
Fund
Total 324,000 324,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # GC-026
Project Name Irrigation System Upgrade
Type Equipment Department Golf Course
Useful Life Contact
Category Equipment: Computers
Description
Che irrigation system is over 35 years old. Parts have been repaired but the entire system is in need of replacement.
Justification
kn irrigation system will provide water to greens and turf when needed and may affect play and aeshetics of the course.
will be an internal loan for the
Expenditures
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
Debt Service Payments
108,000
107,100
106,200
105,300
104,400
103,500
102,600
101,700
100,800
99,900
1,039,500
Total
108,000
107,100
106,200
105,300
104,400
103,500
102,600
101,700
100,800
99,900
1,039,500
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Brookview Golf Course 108,000 107,100 106,200 105,300 104,400 103,500 102,600 101,700 100,800 99,900 1,039,500
Fund
Total 108,000 107,100 106,200 105,300 104,400 103,500 102,600 101,700 100,800 99,900 1,039,500
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# GC-041
Project Name Golf Course Infrastructure
Type Improvement Department Golf Course
Useful Life Contact
Category Course Improvements
Description
3eplacement of sand bunkers, tee boxes, greens, irrigation, bridges, etc.
n 2023, the cart math over Mond between Hole 6 1 reen and Hole 7 tee box will be
Justification
nfrastructure on the golf course needs to be replaced when areas are worn out.
Expenditures
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
Construction/Maintenance
50,000
170,000
50,000
50,000
50,000
50,000
50,000
50,000
180,000
50,000
750,000
Total
50,000
170,000
50,000
50,000
50,000
50,000
50,000
50,000
180,000
50,000
750,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Brookview Golf Course 50,000 170,000 50,000 50,000 50,000 50,000 50,000 50,000 180,000 50,000 750,000
Fund
Total 50,000 170,000 50,000 50,000 50,000 50,000 50,000 50,000 180,000 50,000 750,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # GC-048
Project Name Restaurant Operations
Type Equipment Department Golf Course
Useful Life Contact
Category Brookview Restaurant
One Six will need to update and replace kitchen, bar and restaurant equipment and furniture. The expenses will be accounted for in the Three One Six budget (7154.6960).
Justification
three One Six operates year round and it is necessary to keep all kitchen and restaurant equipment functioning approprately.
Expenditures
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
EquipNehicles/Fumishings
15,000
40,000
15,000
15,000
15,000
15,000
15,000
15,000
40,000
15,000
200,000
Total
15,000
40,000
15,000
15,000
15,000
15,000
15,000
15,000
40,000
15,000
200,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Three One Six Restaurant 15,000 40,000 15,000 15,000 15,000 15,000 15,000 15,000 40,000 15,000 200,000
Total 15,000 40,000 15,000 15,000 15,000 15,000 15,000 15,000 40,000 15,000 200,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# GC-049
Project Name Golf Business Operations
Type Unassigned
Useful Life
Category Unassigned
Department Golf Course
Contact
Description
3rookview Golf Course needs to update and replace POS and computers on a regular basis.
Justification I
technology is continually advancing and Brookview will need to stay updated.
Expenditures
2022
2023 2024
2025 2026 2027 2028
2029 2030 2031
Total
EquipNehicles/Furnishings
15,000
15,000
15,000
15,000
60,000
Total
15,000
15,000
15,000
15,000
60,000
Funding Sources
2022
2023 2024
2025 2026 2027 2028
2029 2030 2031
Total
Brookview Golf Course
15,000
15,000
15,000
15,000
60,000
Fund
Total
15,000
15,000
15,000
15,000
60,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # GC-050
Project name Golf Maintenance Equipment
Type Equipment
Useful Life
Category Equipment
Department Golf Course
Contact
Description
3rookview Golf Course needs to replace mowers, sprayers, utility carts, aerators, loaders, trucks, and general maintenance equipment.
Justification
equipment wears pit die tp heavy use on Brookview Golf Course and at the Brookview building.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Fumishings 100,000 100,000 100,000 155,000 100,000 100,000 100,000 100,000 100,000 100,000 1,055,000
Total 100,000 100,000 100,000 155,000 100,000 100,000 100,000 100,000 100,000 100,000 1,055,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Brookview Golf Course 100,000 100,000 100,000 155,000 100,000 100,000 100,000 100,000 100,000 100,000 1,055,000
Fund
Total 100,000 100,000 100,000 155,000 100,000 100,000 100,000 100,000 100,000 100,000 1,055,000