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04-Brookview Golf Course Sectioncity of go1den1!,--**ey Capital Improvement Program 2021-2030 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 2021 tl,r,r 2030 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project # 2021 2022 2023 rq-alf Course Golf Carts GC-009 Irrigation System Upgrade GC-026 1,800,000 Golf Course Infrastructure GC-041 50,000 170,000 Restaurant Operations GC-048 15,000 15,000 40,000 Golf Business Operations GC-049 15,000 15,000 Golf Maintenance Equipment GC-050 75,000 100,000 100,000 Golf Course Total 90,000 1,980,000 325,000 Brookview Golf Course Fund 75,000 1,965,000 285,000 Three One Six Restaurant 15,000 15,000 40,000 Golf Course Total 90,000 1,980,000 325,000 2024 2025 2026 2027 2028 2029 2030 Total 324,000 324,000 1,800,000 50,000 50,000 50,000 50,000 50,000 50,000 180,000 700,000 15,000 15,000 15,000 15,000 15,000 15,000 40,000 200,000 15,000 15,000 60,000 100,000 155,000 100,000 100,000 100,000 100,000 100,000 1,030,000 165,000 220,000 489,000 165,000 180,000 180,000 320,000 4,114,000 150,000 200,000 474,000 150,000 165,000 165,000 280,000 3,909,000 15,000 15,000 15,000 15,000 15,000 15,000 40,000 200,000 1659000 215,000 489,000 165,000 180,000 180,000 320,000 4,109,000 Grand Total 90,000 1,980,000 325,000 165,000 220,000 489,000 165,000 180,000 180,000 320,000 4,114,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# GC-009 'roject Name Golf Carts Type Equipment Department Golf Course Useful Life Contact Category Equipment: Heavy Equip. Description 1 In 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 324,000 324,000 Total 324,000 324,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Brookview Golf Course 324,000 Fund 324,000 Total 324,000 324,000 Capital Plan 2021 thru 2030 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 the irrigation system is over 35 years old. Parts have been repaired but the entire system is in need of replacement. Justification I kn irrigation system will provide water to greens and turf when needed and may affect play and aeshetics of the course. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 1,800,000 1,800,000 Total 1,800,000 1,800,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Brookview Golf Course 1,800,000 1,800,000 Fund Total 1,800,000 1,800,000 Capital Plan 2021 thru 2030 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 I teplacement of sand bunkers, tee boxes, greens, irrigation, bridges, etc. In 2023, the cart path over pond between Hole 6 green and Hole 7 tee box will be Justification nfrastructure on the golf course needs to be replaced when areas are worn out. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 50,000 170,000 50,000 50,000 50,000 50,000 50,000 50,000 180,000 Total 50,000 170,000 50,000 50,000 50,000 50,000 50,000 50,000 180,000 700,000 700,000 .Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Brookview Golf Course 50,000 170,000 50,000 50,000 50,000 Fund 50,000 50,000 50,000 180,000 700,000 Total 50,000 170,000 50,000 50,000 50,000 50,000 50,000 50,000 180,000 700,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # GC-048 Project Name Restaurant Operations Type Equipment Department Golf Course Useful Life Contact Category Brookview Restaurant Description Fhree 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Fnniin/vehicleslFurnishinas 15,000 15,000 40,000 15,000 15,000 15,000 15,000 15,000 15,000 40,000 200,000 'Total 15,000 15,000 40,000 15,000 15,000 15,000 15,000 15,000 15,000 40,000 zuu,uuu Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Three One Six Restaurant 15,000 15,000 40,000 15,000 15,000 15,000 15,000 15,000 15,000 40,000 200,000 Total 15,000 15,000 40,000 15,000 15,000 15,000 15,000 15,000 15,000 40,000 200,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # GC-049 Project Name Golf Business Operations Type Unassigned Useful Life Category Unassigned Department Golf Course Contact Description I 3rookview Golf Course needs to update and replace POS and computers on a regular basis. Justification I Cechnology is continually advancing and Brookview will need to stay updated. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 15,000 15,000 15,000 15,000 60,000 Total 15,000 15,000 15,000 15,000 60,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Brookview Golf Course 15,000 15,000 Fund 15,000 15,000 60,000 Total 15,000 15,000 15,000 15,000 60,000 Capital Plan 2021 thru 2030 Citv of Golden Valley, Minnesota Project # GC-050 Project Name Golf Maintenance Equipment Type Equipment Useful Life Category Equipment Department Golf Course Contact Description 3ookview Golf Course needs to replace mowers, sprayers, utility carts, aerators, loaders, trucks, and general maintenance equipment. Justification -71 Vlechanical equipment wears pit die tp heavy use on Brookview Golf Course and at the Brookview building. F,xnenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 75,000 100,000 100,000 100,000 155,000 100,000 100,000 100,000 100,000 100,000 1,030,000 Total 75,000 100,000 100,000 100,000 155,000 100,000 100,000 100,000 100,000 100,000 1,030,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Brookview Golf Course 75,000 100,000 100,000 100,000 150,000 100,000 100,000 100,000 100,000 100,000 1,025,000 Fund Total 75,000 100,000 100,000 100,000 150,000 100,000 100,000 100,000 100,000 100,000 1,025,000