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Timeframe: <br />FY2024 design and engineering <br />(FY2025-26 renovation) <br />Replacement Frequency: <br />Design and engineering documents: n/a <br />(Renovated building: approximately 30 years) <br />Basis for Cost Projections: <br />Cost estimate provided in October 2020 based on similar projects. Annual inflation of 4% has been added to the <br />construction phase of the project. All cost estimates are provided in then -year dollars (FY2024 request in FY2024 <br />dollars, FY2025 request in FY2025 dollars). <br />Stakeholders: Residents, Non -Residents, Recreation & Community Programs, Recreation Committee, DPF, <br />Lexington High School Golf Team, Minuteman High School Golf Teams <br />Operating Budget Impact: <br />Maintenance and repairs to the clubhouse has become an annual occurrence which impacts the operating budget. <br />Funding Source: Cash Capital, Bonding <br />Prior Authorizations: None. <br />Funding Request: <br />FY2024 FY2025 FY2026 FY2027 FY2028 <br />Site Acquisition <br />Design/Engineer $ 120,000 <br />Project Management $ 25,000 <br />Construction $ 1,555,000 <br />Equipment <br />Contingency $ 100,000 <br />Totals $ 120,000 $ 1,680,000 $ — $ — $ — <br />CPA Amount $ — $ — $ — $ — $ — <br />Recreation - Page 11 Printed October 10, 2022 <br />