Title
Golf Clubhouse Remodel/Budget Update
Body
Summary and Background Information:
This presentation will be a high-level overview of the process, design, and budget of the golf clubhouse and maintenance building.
Key points covered will be:
• Summary of the clubhouse remodel including current design
• Items added to the remodel through council study sessions (4/25/2022 & 9/14/2023)
• Budget of the clubhouse ($13,677,240) and current cost to complete the remodel (17,400,000)
• Budget shortfall ($3,722,760) and escalation review
This presentation is being brought before council to discuss the shortfall in the budget and how the City is to move forward.
Staff Responsible (Department Head): Chad Redin, Director, Parks, Recreation and Golf
Staff Member Presenting: Chad Redin, Director, Parks, Recreation and Golf