pages: CityCouncil/2011-07-12.pdf, 6
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CityCouncil | 2011-07-12 | 6 | nine. Mr. Blake responded in the affirmative; stated the South Course is the unknown; the irrigation pipes have asbestos, which has to be addressed. Councilmember Johnson stated it sounds like there was confusion about how much money would be invested in the project at the Golf Commission meeting; inquired whether the amount given at the meeting was $9 million or $3.5 million. Mr. Hoppen stated that Harbor Bay addressed the proposal and he shared the new Mif estimates ranged from $950,000 to $1.2 million; the amount for reconfiguration of the South Course was from $1.9 to $2.5; [adding the amounts] is how the $3.5 million was reached; the Kemper plan, phasing and budgets are above said amount. Councilmember Johnson stated everyone should understand the total contribution to the golf course would be $9 million. Mr. Blake stated KemperSports has completed a project budget which was close to $3.5 million; Mr. Linn obtained a proposal from Wadsworth Construction and the budget was nearly identical to the one prepared by KemperSports on the reconfiguration of the Mif. The City Manager stated if the two Harbor Bay and Kemper proposals are put together, $3.5 million from Harbor Bay would go towards constructing the new Mif, moving the holes and performing critical, urgent work on the North Course; the rest of the $9 million would come on a $500,000 per year basis from Kemper; the total commitment comes close to matching the National Golf Foundation's $9 million suggestion. Councilmember Johnson inquired whether the City is counting on the money from the Wadsworth Foundation for the Mif, to which Mr. Blake responded the amount is contemplated in the budget; Wadsworth has not committed to it; Kemper is committed to providing Wadsworth's three key points revolving around access, affordability and programming for juniors. Councilmember Johnson noted Wadsworth would not give the $250,000 in one lump sum. Councilmember deHaan stated the FY 2012-13 budget includes a north drainage project of close to $2.5 million and driving range of $600,000, which is close to the $3.5 million; inquired how $1 million would be put together for the Mif and whether $1 million would result in a full, operational Mif. Mr. Blake responded $1 million is for a full, operational Mif. Councilmember deHaan inquired whether the extra $100,000 could be used to renovate the old Mif if the Wadsworth funding came in over the next 3 years. Special Meeting Alameda City Council 6 July 12, 2011 | CityCouncil/2011-07-12.pdf |