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The Advisory Team recommends the following funding options to support the capital needs of repiacing the <br />Cedarholm Golf Course clubhouse and maintenance facility. <br />A. Maximize the use of current funding <br />• The Advisory Team believes the clubhouse can be replaced without a tax levy increase at ; <br />this time by using current park dedication funds, remaining renewal program funds and <br />using the golf course fund balance. <br />• If necessary, consider all funding options, including a levy and bonding <br />B. If a levy is used, the Advisory Team strangly suggests identifying a sunset for the levy without <br />renewal or repurpose <br />• Levy funding may be needed to support clubhouse operations if other uses, outside of golf <br />operations, are included in future plans for the clubhouse <br />C. Pursue partnerships and collaborations <br />• Consider opportunities that could provide funding in exchange for use, philanthropic consideration <br />and naming rights <br />• Grants and other opportunities <br />The Advisory Team feels it is prudent to look at the entire area supporting golf operations and create a plan that <br />works together with the full Clubhouse site to meet current expectations and future needs. The Advisory 7eam <br />recommends replacing or improving the maintenance/storage facility as part of the clubhouse replacement project. <br />A. It is important to replace or improve the maintenance facility and site to accommodate: <br />• A welcoming site entrance that reflects a multi-use facility <br />• Parking Needs <br />• Secure golf cart storage to support growing revenue streams <br />• Maintenance equipment and product storage <br />• Improved working conditions to meet current building and safety standards and code requirements <br />Criteria suggests that the golf course is not currently operating fully as an enterprise fund. Beeause of this, the <br />Advisory Team reeommends a review and reconsideration of the Golf Course's current Enterprise Fund status. <br />_ 18�Page <br />City of Roseville Clubhouse Renewal Proposal <br />Cedarholm Golf Course Clubhouse Replacement Design and Cost �stimates <br />