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Work Currently Underway:
<br />The FY2022 funded design and engineering for the I" and 2nd fairway drainage repair is in progress (project planned
<br />for FY25). The FY23 funded projects are tentatively scheduled for completion Fall 2022 -Spring 2023.
<br />Planned Spending for Next 5 Years:
<br />FY2025: $350,000 - Complete the drainage improvements on the 1st and 2nd fairways and renovate the cart path
<br />on the 5th hole. The design and engineering phase for the drainage improvements and the 5th cart path
<br />enhancements will be completed in FY2023.
<br />FY2026: $75,000 - Replacement of the fuel bays and renovate the practice area and replace safety netting.
<br />FY2027: $100,000 - Reshape the 2nd green (which will involve stripping the sod, shaping the green, and replacing
<br />the existing sod), extend the 3rd fairway to the left and install irrigation, and complete a new Master Plan (replacing
<br />the 2006 Master Plan, which is substantially complete).
<br />Basis for Cost Projections:
<br />The cost is based on an estimate provided by a golf course architect in September 2022. All cost estimates are
<br />provided in then -year dollars (FY2024 request in FY2024 dollars, FY2025 request in FY2025 dollars, FY 2026
<br />request in FY2026 dollars, FY2027 request in FY2027 dollars, and FY2028 request in FY2028 dollars).
<br />Stakeholders: Residents, Non -Residents, Recreation & Community Programs, Recreation Committee, DPW,
<br />Lexington High Golf Teams, Minuteman High School Golf Teams, and the Conservation Commission
<br />Operating Budget Impact:
<br />A reduction in revenue if the fairways, greens, and tee boxes are not playable.
<br />Funding Source: Recreation
<br />Prior Authorizations:
<br />Town Meeting Authorized Expended Encumbered Remaining Returned
<br />2016/9
<br />$
<br />65,000
<br />$
<br />64,677
<br />$ - $
<br />- $ 323
<br />2019/15A
<br />$
<br />75,000
<br />$
<br />69,859
<br />$ - $
<br />- $ 5,141
<br />2021/11A
<br />$
<br />25,000
<br />$
<br />9,917
<br />$ 14,720 $
<br />363 $ -
<br />2022/11A
<br />$
<br />95,000
<br />$
<br />5,500
<br />$ 81,996 $
<br />7,504 -
<br />Totals $
<br />355,000
<br />$
<br />155,453
<br />$ 178,712 $
<br />15,371 $ 5,464
<br />Funding Request:
<br />Recreation - Page 5 Printed October 10, 2022
<br />FY2024
<br />FY2025
<br />FY2026
<br />FY2027 FY2028
<br />Design/Engineer
<br />$ 18,000
<br />$ 20,000
<br />$
<br />15,000
<br />$ 35,000
<br />Construction
<br />$ 120,000
<br />$ 300,000
<br />$
<br />55,000
<br />$ 58,000
<br />Equipment
<br />Contingency
<br />$ 12,000
<br />$ 30,000
<br />$
<br />5,000
<br />$ 7,000
<br />Totals
<br />$ 150,000
<br />$ 350,000
<br />$
<br />75,000
<br />$ 100,000 $ -
<br />CPA Amount
<br />$ -
<br />$ -
<br />$
<br />-
<br />$ - $ -
<br />Recreation - Page 5 Printed October 10, 2022
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