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2009 — 2018 Capital Improvement Plan <br />Golf Course <br />Roseville Cedarholm Golf Course has been a part of the City's Recreation Department since <br />1968. The club house is used for many functions year round including parties, company <br />meetings, weddings and various classes. The course is used primarily for two functions including <br />golf in the summer and cross country skiing during the winter months. <br />Club House: the building was used as a model home prior to being moved to the current site. <br />There was several structure improvements added in late 80's and remodel again in the early 90's. <br />The rest rooms currently do not meet ADA requirements and kitchen operation is under review. <br />A remodel of the club house is anticipated to be coming soon to include carpet, tile and <br />relocation of the counter operations, venting systems, etc. The estimated cost of the clubhouse <br />replacement is $700,000 — $1,000,000. <br />Irrigation Svstem / Pump House: The current irrigation system is a combination of three <br />systems: one installed in the 1960's, a second was an update from manual to an automatic system <br />in 1988 and 3rd was in 1995 with newly installed pipe and heads on seven greens. Many of the <br />heads and controls are in need of replacement. Cost estimate depends on the extent of work and <br />is anticipated to be $30,000. <br />Turf Equipment: Several of the pieces of the turf equipment are due for replacement but not <br />necessarily because they are not useful but rather that parts are becoming increasingly difficult to <br />locate. Secause of the limited use of many pieces of equipment at a golf course, it has been the <br />practice to retain equipment longer than a normal scheduled life if it is still safe, functional and is <br />not costing an exorbitant amount to maintain. <br />Golf Course Amenities: There are several golf course amenities that are in the need of <br />replacement or updating due to their age and code updates, including: the gas pump and tank, <br />pump that was installed in 1960's, shelters located on the course. The anticipated cost is $30,000. <br />Maintenance Shop: The turf maintenance shop is a double wide four car garage with a small <br />heated office/shop located on one end. The facility has no restroom or water and was structurally <br />damaged in 1981 by a tornado. The shop is limited on storage and equipment space. Estimated <br />replacement cost $250,000-$450,000 <br />41 <br />