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(COST OF RENOVATION <br />C'o>. C'RLLI. 6 C(11 >;sr: I'rt:r.rnlrA.JR) L0.i1(, Ri Ac1- :Lf1sn i PL_i A Sri n) <br />he Tong -range master plan prepared <br />by Herfort Norby indicates that, if all <br />recommendations were implemented, the <br />cost of a renovation would likeey range <br />between $3 and $4 million. If the City should <br />also chose to pursue the maintenance facility <br />improvements and clubhouse improvements, <br />the renovation project could likely increase <br />by roughly to million. <br />Compromised pond liner nn hole 11. <br />For purpose of prioritizing future projects, we have categorized improvements into critical, <br />competitive and comprehensive. Those items listed as critical are, in our opinion, those <br />improvements which are in greatest need of being addressed and would play the most <br />significant role in reducing or stabilizing repairs and maintenance and in increasing revenue <br />through increased daily fee rounds. <br />Critical <br />1. Remove trees to correct safety issues on holes No. <br />2. Remove trees to improve turf quality and �at:;�yo <br />,14,17 and 18. <br />3. Repair existing 25 hor er b r ho 8 <br />p g green. <br />g <br />4. Replace exi ste turf conditions and reduce water <br />con <br />5. Ren mprove drainage and playability and to reduce <br />unne -ssar -pas and maintenance. <br />Cornpeti ve <br />1. Expand driving range tee and add concrete tee line to improve turf quality, reduce <br />winter damage and increase revenue potential. <br />2. Install curbing and expand cart paths at tees and greens to improve turf quality and <br />reduce safety issue. <br />3. Correct drainage issues on holes No. 1,2,3,4 and 14. <br />4. Realign cart path on holes No. 1 and 4 to improve safety and playability. <br />5. Construct new back tee on No. 4 to reduce safety issue and increase overall teeing <br />area <br />Comprehensive <br />1. Construct new forward tees on holes No. 4 and 14 to improve playability and <br />increase teeing area. <br />2. Replace or repair pond liners. <br />3. Reconstruct short -game practice area to reduce maintenance and provide better <br />learning experience. <br />4. Construct a nursery green for use in repairing turf loss and damage. <br />5. Re -grass fairways to improve turf quality and reduce turf loss.. <br />Ill:r,r(urr;1 (.,Qu- Cot R.0 .ar( 1/111 rs PA( t_ 14 Ocn )131,R 1 7, 2011 <br />