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Golf course plans cart replacements and flags possible irrigation overhaul
Summary
Staff said the golf course will replace 80 carts for a net $300,000 cost (lease ~ $60,000/year) and is planning long‑range capital work, including irrigation system decisions that may affect the course's repayment plan to the city.
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Heidi presented equipment requests from the golf fund and explained that Tyler (golf manager) plans cart trades that result in a net cost of about $300,000; a lease payment would be roughly $60,000 annually and Tyler intends to recover that through fee increases. "He’s looking at a fee increase to cover the cost of the lease," Heidi said.
Staff also noted a likely future need to rework the course irrigation system. Council members and staff agreed the golf fund operates independently and has been moving toward a self‑sustaining capital plan; Heidi said the golf fund is projected to end fiscal 2027 with a modest cash balance after planned replacements.

