Santa Rosa City Council
December 6, 2022

Attachment 4 - Capital Improvement Project and Equipment Priority List Project Description Budget
Irrigation System
Phase I
Construct irrigation lake and pump station - Remove current system pulling from the creek. Highest priority! $1,100,000 Irrigation System
Phase II
Replace the mainline, lateral lines, irrigation heads, satellites and a new irrigation computer. High Priority $2,500,000 Clubhouse Carpet Replacement of carpet in restaurant and event center $90,000 Drainage
Improvements
Improve the drainage system to make the golf course more playable in the winter months allowing higher revenue $500,000 Tee Leveling Level and expand several tees, resod with Bermuda Grass $50,000 Bridge Work Improvement Plan Design and minor repairs $25,000 Tree Work Ongoing removal of dead trees and stumps, replanting $50,000 Total $4,315,000
Items Description Budget
Kitchen Equipment Place holder for Kitchen Equipment $38,000 Banquet Chairs New Banquet Chairs (200) @ $110 per chair $22,000 Total $60,000
Items Description Budget
Utility Carts 3 Utility vehicles for golf course maintenance staff $38,000 Beverage Cart Utilized to provide food and beverage service on the course $20,000 Driving Range Utility
Picker Utility vehicle to pick up the range balls on the driving range $17,000 Fairway Aerator Aerator - improve the clay soils in the fairway by pulling cores $55,000 Greens Aerator Walking unit that pulls plugs (cores) from the putting greens $32,000 Turbine Blower Blow off areas of the golf course - Saves time $10,000 Total $172,000
Listed by order of priority
FY 2023 - 2024 Proposed Restaurant Equipment
FY 2023 - 2024 Proposed Golf Equipment