Page 187 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Iron Horse Golf Course Improvements GC1901
Project Description
This project provides for engineering, professional services, and construction for the renovation of Iron Horse Golf Course.
Professional services will include engineering, hydraulic and drainage studies for a base map of the golf course, topographical map
and schematic re-routing studies. Services will also include feature designs for configurations of centerlines, tees, greens, fairways,
hazards, practice areas and sand bunker reductions. The consultant will provide preliminary cost estimates, irrigation design,
floodplain evaluation and permitting, design development, construction documents and construction oversight. Construction will
provide improvements as defined in this project description and justification.

Project Justification
The golf course is 30 years old and resides almost entirely in the floodway. Over the years flooding has deteriorated the fairways,
bunkers and greens. Many of the fairways are scoured with loss of turf due to the velocity and amount of water on the course. Urban
development north of the golf course has also changed how the water flows through the golf course, causing additional flooding
issues. The irrigation system is 30 years old and parts are hard to find because of new, more efficient technology. So that the golf
course remains competitive in the DFW golf market, renovations are necessary to retain and attract golfers.

Funding Source: Certificates of Obligation

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Revision 2018-19 $285,000
Engineering/Design 04/2019 09/2019 Proposed 2019-20 $3,000,000
Land/ROW Acquisition Total $3,285,000
Construction 10/2019 10/2020
Other
Total Schedule 04/2019 10/2020
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 285,000 3,000,000 0 0 $3,285,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $285,000 $3,000,000 $0 $0 $3,285,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 285,000 0 0 0 $285,000
Land/ROW Acquisition
Construction 0 3,000,000 0 0 $3,000,000
Other
Total Costs $285,000 $3,000,000 $0 $0 $3,285,000
Operating Impact
Not Applicable

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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