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HomeMy WebLinkAboutMemo - Mail Packet - 10/6/2020 - Memorandum From Scott Phelps And Mike Calhoon Re: Overview Of Golf Course Irrigation Systems Golf Administration 413 South Bryan Avenue PO Box 580 Fort Collins, CO 80522 970.416.2265 970.221.6849 - fax fcgov.com/golf Date: September 24, 2020 To: Darin Atteberry, City Manager Thru: Kelly DiMartino, Senior Assistant City Manager John Stokes, Community Services Area Director From: Scott Phelps, Senior Parks Manager/Golf Mike Calhoon, Parks Director Re: Overview of Golf Course Irrigation Systems Bottom Line Summary After the September 8th City Council meeting, Darin requested information on the status of the three golf course irrigation systems. The irrigation system at Collindale was replaced in 1999. The irrigation system at Southridge was installed in 1983 and the system at City Park 9 was installed in 1975. Both the Southridge and City Park 9 irrigation systems need to be replaced.  Enhancement offer 26.3 in the 2019-20 BFO appropriated $125,000 in funds for an irrigation design architect to create designs, perform cost estimating, and do field work during construction at both courses. To date, $34,000 of those funds have been expended.  Initial design work and cost estimates have been performed at both courses. Initial estimates range from $4.95 million to $5.39 million for both courses. The design has not been value engineered at this point.  The Golf Division is planning to fund construction for at least one, if not both, of the systems in 2022. Background Currently the two golf courses spend approximately $54,000 annually on irrigation repair materials. Current technology and design are estimated to save between 25-30% of our current irrigation water needs as well as repair needs. Inflation adds about 4% annually to new irrigation system materials and installation. Irrigation systems installed using polyvinyl chloride pipe (PVC) typically last 25-30 years (used primarily pre-2000). The large-scale introduction of High-Density Polyethylene (HDPE) pipe in the early 2000’s provides mostly maintenance free piping systems that last almost 100 years. In addition to expense savings associated with repair, labor, and water use, the installation of a modern irrigation system will significantly improve playing and aesthetic conditions at the courses. In 2019 the first of two capital bonds being utilized by the golf fund expired freeing up approximately $200,000 annually. In August of 2021, the second of two bonds will expire also freeing up approximately $200,000. Strategies are currently being considered to finance the installation of the irrigation systems. DocuSign Envelope ID: 2AE7645E-E17A-4918-B769-5DE6FFD003C6 Oct. 1, 2020 TO: Mayor & City Council FROM: Darin Atteberry FYI /sek