Fiscal Note
The proposed resolution approves plans and specifications and authorizes the Board of Public Works to advertise and receive bids for the Golf Enterprise’s Yahara Hills Maintenance Facility. The total estimated cost of the project is $2,990,000. Funding for this project is authorized in the 2026 Park’s Division's Adopted Capital Budget (Munis #15611). The project will be entirely funded through the Golf Enterprise Fund via reserves applied and non-General Fund GO Borrowing that will be repaid by the Golf Enterprise Program. No additional appropriation is required.
Title
Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Parks Golf Yahara Hills Maintenance Facility. (District 16)
Body
In 2022, Dane County and the City of Madison negotiated the purchase of a portion of the City of Madison’s Yahara Hills Golf Course, with the intention to site a new Dane County landfill and Sustainability Campus for the County to continue to provide local waste management services. The existing Madison Parks Golf Yahara Hills Maintenance Facility is located on the land purchased by Dane County and is required to be vacated by the City of Madison in 2028 as part of the Dane County/City purchase agreement.
In order to continue golf maintenance operations at Yahara Hills Golf Course, the City of Madison adopted capital budget includes funding for a new Yahara Hills Maintenance Facility to be constructed on the eastern side of the existing customer parking lot of the Yahara Hills Golf Course at 7509 Millpond Road. The proposed facility will service all equipment for the Yahara Hills Golf Course, be the primary work location for the Program’s Equipment Mechanic and support yearly winter maintenance for program-wide equipment. The Facility includes repair bays for mowers and misc. equipment, a fabrication area and parts room, unconditioned storage area and staff areas to include office, break, rest room and l...
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