Loading...
HomeMy WebLinkAboutChronology of Development of Cherry Lane Golf CourseTABLE OF CONTENTS 1. Introduction .................................................................. 1 2. Brief History of Cherry Lane Golf Course ........................................... 1 3. Growth and Planning in Meridian ................................................. 2 4. USGA Evaluation ............................,................................. 3 5. Inspection Notes and Photographs ................................................ 6 6. Meridian Special Golf Course Committee .......................................... 21 7. Funding Options/ Alternatives ................................................... 23 8. Recommendations ........................................................... 26 Attachments: Tab 1 Chronology of Development of Cherry Lane Golf Course Tab 2 USGA Turf Advisory Service Report Introduction In September, 2002, Meridian's golf course operator and tenant, Cherry Lane Recreation, Inc., met with Mayor Robert Corrie to discuss the continuing needs of the municipality's Cherry Lane Golf Course. Although construction on the City's Golf Course began in the 1970s, and continued in the '80s and '90s, a baseline report on exactly what infrastructure makes up the City's Golf Course had never been done. With portions of that infrastructure nearing 30 years in age-in some instances, past its useful life-it became imperative that the City understand what infrastructure physically exists and the condition of that infrastructure in order to plan for replacement and modifications at the Golf Course. As described further below, the Mayor and City Council, recognizing the City's valuable asset in Cherry Lane, authorized a baseline study conducted by the United States Golf Association. After receiving the results of that study, Mayor Corrie called a special City Council workshop. Members of the Meridian community were invited that have, over the years, been associated in one way or another with the Golf Course. The purpose of the Council's special workshop was to briefly review the baseline study, receive comments from those familiar with the history of the Golf Course development, and to establish a Special Committee whose purpose would be to identify: 1) the existing needs of the City's Golf Course; 2) estimate the replacement or repair costs; and 3) propose possible funding strategies the City can explore to meet those needs. This report of that Special Committee attempts to familiarize the community with the history of Cherry Lane Golf Course, report on the findings of the USGA baseline study, report on the findings of the Special Committee, and make recommendations on further efforts by the City and its Golf Course operator to ensure that Cherry Lane Golf Course becomes the asset Meridian envisioned in the 1970s and desires today. 2. Brief History of Cherry Lane Golf Course Cherry Lane Golf Course has been an ongoing project of Meridian since the late 1970s. The volunteer spirit of those Meridian citizens that joined together with developers to construct Meridian's largest recreational asset represents all the best of Meridian's community spirit. As a comparable example, Meridian Speedway is a recreational facility that was developed decades ago through volunteer efforts that brought both recreation and recreation dollars to a then much smaller Meridian. Back in the 1970s, the Western Ada Recreation District was formed. The District, too, was manned by many volunteers who were instrumental in completing the Meridian swimming pool and who worked to upgrade Meridian's fledgling parks. Cherry Lane Golf Course recently hosted a tournament for the many Friends of Meridian Parks sponsored by a continuing volunteer committee for the improvement of Meridian parks. Over the years some of the money raised has gone to help the local boys and girls club, the local baseball fields, soccer fields, and the skateboard park. This year, funds were provided to Adventure Playground, which serves the physically handicapped and youth baseball. Likewise, Cherry Lane Golf Course was an early endeavor by the City, service clubs, the Chamber of Commerce, and residents to provide recreation and recreation programs to attract additional recreation dollars into the City. Cherry Lane was conceived at a time when municipal resources were small and volunteer efforts were large. Directors of Cherry Lane Recreation and employees at the Golf Course continue to serve on volunteer parks committees as well as serve the Course. Cherry Lane Golf Course and its people are a testament to the "can-do" volunteer spirit of Meridian. The City's ambition and volunteer efforts did not see easy gains. A combination of hard economic times and unfulfilled promises made the Golf Course development very slow going. This chronology of the Golf Course development history is compiled from the City's files and is found in Tab 1. What is apparent from the chronology of the Golf Course history, is that Golf Course property changed hands several times resulting in little continuity in development. PAGE-1 The continuity found with the City Councils and volunteers, however, continued unabated. When the City Council met for its special workshop in January, 2003, several former City Council Members and former golf course committee volunteers elaborated on the history of those times. This testimony is found as well in Tab 1. Concisely, in 1978, Meridian entered into an agreement with the developer of the proposed "Cherry Lane Village" for the construction of the first nine holes of the Golf Course. The installation was to be at no cost to the City, with the transfer of these nine holes to Meridian after written acknowledgment from the developer's engineering consultant that construction specifications were met. Any defects in construction were to be corrected by the developer prior to transfer to Meridian. No written engineering acknowledgment has ever been found. As stated at the City's special workshop in January, 2003, it is common knowledge that the first nine holes of Cherry Lane Golf Course were not properly constructed. Under this same agreement with the original developer, an additional nine holes was to be designed and installed, again, at no cost to the City, and then transferred to the City following appropriate development. Unfortunately, the property that was to be the second nine holes of the Golf Course reverted to the original owners, and the property was then sold to other developers. Those developers assisted (along with the continuing volunteer efforts and infusion of cash by the City and the Golf Course operator) with the installation of the Golf Course's second nine holes. During 2000, Cherry Lane Recreation completed construction of a new clubhouse at a cost of approximately $800,000. Once the first nine and the second nine holes were transferred to Meridian, management and maintenance responsibilities also transferred to Meridian. Unfortunately for Meridian, neither the original nine holes nor the second nine holes met any recognized standards. Under the original agreements, Meridian has the ability to contract with a third party to manage the Golf Course and the City remains solely responsible. Management and maintenance by the City are to be "at a standard of quality consistent with similar public municipal golf courses throughout the country." To begin to develop our community's standards, the City committed to an inspection of the Golf Course in cooperation with the USGA. 3. Growth and Planning in Meridian The development of Cherry Lane Golf Course is best viewed in the context of Meridian's growth. In 1978, when Cherry Lane Golf Course was a gleam in the City's eye, Meridian's population was less than 5,000, individuals. In 1978, the City published its first Comprehensive Plan. In the 25 years since, Meridian has seen its population increase to approximately 40,000 individuals (with an expanded City boundary, the City has estimated a possible population of 92,500 people by 2010), two new Comprehensive Plans have been adopted, and much of the infrastructure at Cherry Lane Golf Course has reached the end of its useful life. Meridian's July, 2002 Comprehensive Plan recreation goals are to provide a broad range of parks, recreational programs and recreational facilities in Meridian.' Actions cited in the Comprehensive Plan to accomplish this include: • Assess the existing park and recreation facilities based on current regulatory, safety, and quality standards. • Update and maintain existing parks and facilities to meet all regulatory, safety, and quality standards. • Support funding of Comprehensive Parks & Recreation System ("CPRSP") projects and programs. • Support joint use agreements with the Meridian Joint School District, Western Ada Recreation District, ACHD, and other private and non-profit entities. PAGE-2 To formulate the City's recreation goal during the most recent Comprehensive Plan process, Meridian asked its citizens to identify the community's recreation needs. With this information Meridian prioritized actions to implement these needs. Meridian then categorized these actions as "immediate" (0 to 1 years); "intermediate" (1 to 3 years); and "long-term" (3 to 5+ years). These actions include: • Support funding of the CPRSP projects and programs. (Intermediate) • Assess the existing park and recreation facilities based on current regulatory, safety, and quality standards. (Ongoing) • Identify recreation needs of the citizens of Meridian. (Ongoing) • Review the CPRSP annually to evaluate and set goals. (Ongoing) • Support acquisition and development of new park land to meet the growing open space needs of the community. (Ongoing) • Support joint use agreements with Meridian Joint School District, Western Ada Recreation District, ACHD, and other private and non-profit entities. (Ongoing) Although assessment of existing City facilities is listed as an "ongoing" activity, assessment of the Cherry Lane Golf Course has not occurred on a regular basis over the last 25 years. Both the Comprehensive Plan of Meridian and the Comprehensive Parks & Recreation Systems Plan provide the basis for Meridian to manage its existing recreation facilities and programs, and to develop future recreation facilities and programs. The Comprehensive Plan contains an inventory of existing park facilities and asix-year capital improvement plan to address needed improvements and programs at those facilities. The CPRSP Action Plan was developed by the City to: 1) provide specific recommendations on recreational facilities; and 2) present a funding and implementation strategy. Yet the Comprehensive Plan and the CPRSP fail to mention, even once, the largest recreational asset of Meridian: Cherry Lane Golf Course. The Golf Course was not addressed by the Parks Commission which was both focused on other park needs of the City and did not realize the depth of the Golf Course needs. Now that the needs are better understood, the Comprehensive Plan and the CPRSP must be amended to rectify this omission. With these additions, Meridian's main planning documents, the City, its citizens, and Cherry Lane Golf Course are given an advantage when attempting to raise funds and make improvements at the Golf Course. This oversight in omitting the Golf Course from the planning documents should no longer be acceptable to the City given the known infrastructure needs of the municipality's Golf Course. The fact that there are major infrastructure deficiencies at Cherry Lane Golf Course is so clear that the City authorized the Course evaluation by the USGA, the Mayor and Council held a special workshop (January, 2003), and the City established a Special Golf Course Committee to specifically identify the golf course deficiencies and to propose recommendations for the City to remedy those deficiencies. 4. USGA Evaluation Following the September 2002 meeting between Cherry Lane Recreation and Mayor Corrie, the Mayor and Cherry Lane brought a request before the City Council (September 17, 2002) asking that Matt Nelson of the United States Golf Association ("USGA") provide the City with a baseline evaluation of the infrastructure at Cherry Lane Golf Course. The Idaho Golf Association had provided Cherry Lane Recreation with a strong recommendation that Meridian contact the USGA's Turf Advisory Service, which has served several other courses in Southern Idaho and Eastern Oregon including: Banbury; Scotch Pines; and Spurwing. Not only would the USGA Turf Advisory Service provide a baseline evaluation for the City's Golf Course, by subscribing to this Service Meridian would also obtain: a written report of the USGA's findings and PAGE - 3 recommendations for continued course development; year-round consultation by telephone; and the ability to attend seminars with agronomists at regional meetings. Hiring the Turf Advisory Service for this baseline study was also seen as a way for Meridian to solidify its relationship with the Idaho Golf Association and the USGA. Viewing all of this as very positive results for the nominal fee paid to the USGA, the City Council authorized the one-day intensive inspection of Cherry Lane Golf Course by the USGA. The USGA inspection of Cherry Lane Golf Course occurred on the fine fall day of October 21, 2002. Council Members, Meridian staff, the Golf Course operator and members of the public were all invited to participate with the USGA agronomist. The review was designed to provide a broad overview of the Golf Course, but was also designed to address very specific items. For example, there was to be a detailed look at trees, grass, soils, infrastructure and equipment. As Mr. Matt Nelson, the agronomist, described it, the review was to go from "soup to nuts." A full copy of the Turf Advisory Service Report is found in Tab 2, and is summarized below. Notes and pictures taken during the inspection are found in Section 5 immediately below. First and foremost, the infrastructure at Cherry Lane Golf Course was discussed during the inspection. As noted by the USGA, serious infrastructure deficiencies limit the ability of Meridian and Cherry Lane to provide the golf environment the City desires. These serious deficiencies include: an inadequate and failing irrigation system; poor construction techniques throughout the newest nine holes; the lack of a centrally-located maintenance facility; and the need for more maintenance equipment. Although agronomic (that is, turfgrass and tree) improvement programs were discussed during the inspection, the USGA agronomist pointed out that no significant agronomic improvements could be expected at the Golf Course until the irrigation system -the life blood of the Golf Course - is addressed. Deficiencies • The separate front and back nine irrigation systems are separate and poorly designed and constructed. The system serving the older nine holes is due for replacement (the useful life span is approximately 25 years). • The irrigation system installed on the new nine uses components better suited for residential use. • The sprinkler heads (Falcon) have not been observed at any other golf course visited around the country. Golf course sprinkler head models should have been used for the front nine. • Broken water lines and component failure is common on the back nine, resulting in poor turfgrass health, especially in the middle of the fairways. • There is inconsistent and inadequate spacing between sprinkler heads, i.e., sprinkler heads are spaced more than 100' apart (typical irrigation designs utilized triangulated spacing of 65' to 75' between sprinkler heads). • The irrigation system lacks a centralized controller and sprinkler heads are unable to be isolated (because of significant differences in water requirements on a course, golf courses strive to control one or two sprinkler heads from one valve). • Small pipe sizing throughout the course results in compromised operating pressure and water distribution. • Inadequate pumping results in significantly extended run times, reduced flexibility in the system and greater wear and tear on the components. • The existing maintenance facility is located too far from the golf course, posing safety concerns and inefficient use of time. • There is a lack of maintenance equipment, including dependable aeration equipment. • Greens 1, 6, 7 and 9 are constructed at an extreme slope (as much as 7 - 8% compared to the standard of 1.5 - 2% at the potential hole location) posing maintenance challenges, and compromising playability. PAGE-4 Greens on the new nine are not constructed to any specifications recognized in the industry, resulting in dry spots and turfgrass inconsistency. Topsoil is lacking throughout the new nine, which accentuates deficiencies in the irrigation system. The irrigation canal that cuts across No. 3 fairway is not grassed (at the insistence of the canal company), inviting pedestrians and bicyclists onto the course, and compromising safety. Recommendations • Retain the services of a qualified golf course irrigation consultant to audit the existing system and develop plans for replacement with a proper system. Replacement is likely the only feasible option.Z • Retain the services of a qualified golf course architect to design and rebuild the greens on the new nine to an accepted specification. • Locate the maintenance facility close to the course and provide areas within the facility for proper storage of equipment and materials. In 1995, the City, Cherry Lane Recreation and Brighton Corporation discussed locating the maintenance building in an area west of the practice green and the then #1 green. Brighton asked that Cherry Lane Recreation have its architect set the location. • Lightweight fairway mowers and rotary mowers (for the roughs) should be obtained to improve cutting quality and turFgrass health. There has been discussion between the City and Cherry Lane Recreation in connection with the possible Golf Course use of Meridian Parks Department equipment (and vice versa), which equipment is only used occasionally. This sharing of equipment (possibly with the payment of a rental fee) would seem to be an effective use of public equipment at public facilities. Of course, details of how such expensive equipment would be used and by whom would have to be worked out between the City and Cherry Lane Recreation. As described below, one recommendation of the Special Golf Course Committee is to encourage the City and Cherry Lane Recreation to use good-faith efforts to work out such details for the joint, efficient use of such equipment. • Greens should be core aerated twice annually with 5/8"diameter hollow tines. • Greens should be lightly top-dressed at least monthly. • Continue to core-aerate fairways at least once annually with piston-driven fairway aerator. • Annually fertilize fairways with 3 - 4 lbs. of actual nitrogen per 1000 S.F. • Continue to overseed fairways; annually overseed fairways with perennial ryegrass at a rate of 200 - 300 Ibs per acre. • Negotiate with the canal company to grass the recently-culverted irrigation canal; grassing will not restrict the canal company's right-of-way. • Slowly introduce a partial system of cart paths throughout the golf course surrounding greens and tees. • Plan the location of the partial system of cart paths so there remains the possibility of a continuous cart path system at a future date. On November 12, 2002, Cherry Lane Recreation addressed the Mayor and City Council at apre-Council hearing and presented the Council with the United States Golf Association Turf Advisory Service Report. Also presented to the Mayor and Council was a compact disk containing pictures taken during the inspection some of which are found in the Section below. The Mayor and Council received the report and discussed the need to set aside time to discuss the report. At the November 12 hearing and in a November 21, 2002 letter to the Mayor and Council, Cherry Lane Recreation proposed that the City organize a golf course committee to plan for the needed improvements at the Golf Course. Cherry Lane also indicated to the City that it might be very beneficial if the City would dedicate a staff person (and some of that person's time each week or month) to participate with and assist the committee. For example, the City's Parks Department employee, Elroy Huff, and the City's Parks Board Commission Member, Creg Steele, both indicated a desire to work further with Cherry Lane PAGE-5 Recreation and the City to accomplish improvements at the Golf Course. Also, because financing strategies were likely to be explored by the committee, it was thought that a staff person from the finance office of the City would be invaluable. The committee did not have someone from the finance office of the City to assist its work, but the City must ensure that the finance office of the City fully explores further funding strategies and makes a recommendation to the City. 5. Inspection Notes and Photographs [SEE NEXT PAGE] PAGE-6 USGA INSPECTION OF CHERRY LANE GOLF COURSE OCTOBER 21, 2~2 MINUTES Attendees: Matt Nelson, USGA Creg Steele, Meridian Parks and Recreation Commission Will Berg, Meridian City Clerk Jennifer Lovan-Holloway, Cherry Lane Recreation, Inc. Nancy Link, Cherry Lane Recreation, Inc. Tom Funkhouser, Cherry Lane Recreation, Inc. Sharon Gallivan, Spink Butler Clapp, LLP Matt Nelson with the USGA conducted the inspection. The inspection began with a Q & A among the attendees regarding the background and history of the course. Jennifer Lovan-Holloway was the primary source for the responses. The issue of the maintenance shed and property to be donated for the shed was addressed as well. Jennifer estimates that 30,000 - 40,000 rounds of golf are played each year at the course. There are five full time employees. The development of the course in two phases was explained. The goal of the inspection was defined: 1) work together to see that the City has the golf course the City was promised by the developers; 2) identify deficiencies in the infrastructure; and 3) propose avenues to improve the course. The field inspection started on the practice green. Matt Nelson stated that the practice green is subgrade and not very well constructed. He also said that the practice green generally takes a lot of abuse, more than other areas on the course. He addressed the cart paths and stated that the paths may be placed to better distribute traffic and reduce compaction. PAGE - ~ At the 200-yard marker Nelson took a bore sample. He described the water problems and discussed the placement of the sprinklers, noting that there seemed to be no real pattern of placement and coverage. `''"' x Jennifer said that this area originally had very poor coverage `; y `~ and Cherry Lane Recreation had ~ ~ "~ added approximately 8 sprinklers to - - this area. Nelson pointed out two issues: 1) the line is undersized (Tom Funkhouser said the line was 3" from the pumphouse); and 2) the pressure at the pumphouse is 70 lbs. and only approximately 50 lbs. in the field. There was some discussion about whether the line might actually be 6 inches at the pumphouse or 4 inches. Nelson asked if Cherry Lane had tried doing some overseeding. Nancy Link and Jennifer stated that overseeding has been done. The first three holes are the area that the top soil was scraped off by the developer to move to subdivision building lots. Nelson said that the topsoil issue is something that should have been addressed in the construction contract. He stated that a golf course architect/designer would have been valuable in the initial stages of development. PAGE - 8 First Green: Nelson remarked that the slope of the green (7-8%) should be no more than 1-2% to keep the greens slower. He said this green was a "do-over." He also remarked that the cart paths should be relocated to the other side of the green. Hole No. 2 fairway: No - a ~' ""= sprinkler heads? Nelson '~~.,~ ~~ described the triangulated spacing of sprinkler heads ' that should be found in this area. This prompted a ' discussion of how the course was originally financed, and the allocation of expenses for the necessary improvements. Will Berg explained the $6501ot assessment and mentioned the $100 lot fee. Jennifer talked about the slow market in the 1980s and how the second nine was put on hold. The three developers responsible for the course were identified: Kent Barney, Brighton Corporation, and Steiner Development. Jennifer mentioned that Brighton had recently brought in more trees, and Steiner had added irrigation lines. PAGE - 9 No. 2 Green: Nelson inspected the soil in this area and said that the clay is "wicking" the water away from the green. This is evidenced by the fact that the course manager has had so much trouble getting grass to grow where Tom Funkhouser put in a plug (see picture) to see if the plug would grow. - t;,?; No. 3 Fairway: Nelson ~~~ remarked that the aeration they have been doing (see picture of tractor aerating - later) is good, but what they ~~""=~~~ ` ~ - - _ ~: need to do is look at possibly ~ ~ - `~ ~` purchasing TORO or John 4~< ° ~ r ' `~ - -~, Deere equipment. Nelson said to go down about 3-4" ; Y , , and pull a plug. CLR is using a tractor that has a "slicing" _ ~ ~ ~ ,Q, -~ {~ action rather than tines that a~;~•~ penetrate to a greater depth. ~y"~ ~~ Nelson suggested that CLR '` should look for someone who is starting a contract aeration company and have them aerate as far down as possible. He said the soils are very tight and it probably wouldn't go very far for the first few attempts. CLR needs to aerate at least annually, but "irrigation is the huge problem here." Nelson said that it would take at least $1 M to do the irrigation right, and he figured that only a third of what was needed was actually done. Matt stated that it wouldn't matter how many holes you punch in the turf, without an adequate sprinkler system it won't make any difference, you'd just have poor turf with holes. PAGE - 1 O Tiled ditch: Nelson said that grass is needed over the ditch. According to Jennifer, Tom and Nancy, Nampa-Meridian Irrigation District will not allow that. Since the new elementary school opened, children are riding their bikes down this "path" and {~ „~~ ~ ; r.ti{,, are coming into the path of play. Nelson ~~°`~; said CLR should present Nampa- i ~ - Meridian with the safety issues and the environmental fact that turf is the best • ~ '" .' , " filter for possible pollutants. Jennifer noted that both the canal company and someone working for a developer are driving trucks down this "path." No. 3. Green & No. 4 Tee box: Root growth is good, but the concern is thatch. Nelson demonstrated how the different layers in the sod accumulate water and how similar they are to "growth rings" of a tree. Nelson stressed that water management is crucial, and although the problems here are not unusual, the problems are not what you want. Aeration and top dressing will help and should be done in the spring and fall, perhaps mid-May and Labor Day. This schedule will preserve the play time as much as possible. Nelson said that this condition can become a real problem if the soil gets compacted. The sample Nelson took had good density and strong root development. This condition in this area requires more difficult water management as problems with weeds and moss can result. PAGE - 11 ~' ~;4 _ ~,, No. 4 Green: Jennifer noted that the course "gained" property here from a developer when a subdivision was platted. No irrigation lines are available to water this area. This is one location suggested for the new Maintenance Shed. Jennifer has been watering some of this area with a hose. No. 5. "Core aeration" will have longer lasting benefit here and would be a good tool to use in conjunction with the blade tool currently being used. Will mentioned that Dave McKinnon is the City staff person working with the golf course now, since reorganization after staff members Shari Stiles and Tom Koontz left. Nelson -~: questioned whether there was any ~~. ~•~~ ; professional involved with the design of ~~'- ~' ' ~';~'' the golf course. All said "no." Sharon Gallivan asked Nancy about Brighton's plan designed by David Peugh. She said that plan was never used. Nelson mentioned again that the irrigation for the course should have been $1-1.5M and that the developers really got a good deal out of the City on this. Again in this area, Nelson pointed out the poor spacing of irrigation heads. He said it should be no more than 60-70 feet, and that they should employ a "wedge" pattern. He also noted that the heads on the sprinklers are "residential" heads, and that they aren't appropriate for a golf course. PAGE - 12 5 r ~" ,i .' #7 Pond and Hole: This is an example of the "fluid" property boundaries around the course that changed as residential subdivisions were approved and built.' A Tee box had to be moved because it ended up in the back yard of one of the residential lots. Sharon asked if the golf course had .been surveyed in the last two years; Jennifer indicated it had been just "spot surveyed" meaning that CLR knows what the golf course is only after the developers place the subdivision boundaries. ;t ~. Jennifer said that they have played ~" ;' with a 6" bump this summer ~ ~ because of the poor condition of the course in this area. This area is also where the issue of drainage swales on the golf course was raised. Will mentioned that there was a triangle property here that Steiner was supposed to swap. Jennifer said the swap had taken place. 1 The boundaries only now are somewhat known given that the surrounding subdivisions have been platted. In effect, the City's golf course was defined by various developers during the course of development over 30 years. Although an invoice for a survey was paid by the City, the particular survey has not been located. PAGE - 13 Well: There is a well near Black Cat that is on the golf course, but no one knows who owns it. has done some research. There is a wide expanse of almost flat, featureless ground. Nelson remarked that they should have been able to use the fill dirt-for molding the course. According to Jennifer the contractors used quite a lot of dirt to build up and level the residential lots. This area next to the road is the only area that isn't fenced from the road. Jennifer said that former Planning Department Director Shari Stiles didn't want a fence there. Will suggested that a split rail fence would be good to separate the area from the road. PAGE - 14 Jennifer There was discussion about a paved access that had been removed and replaced with "pavers" through which the grass would grow. This "grass-Crete" treatment would allow a truck to come in and service the "port-a- potty" at that end of the course. No. 10 : Nelson said this area has good root development. "Not terrible -some sand down there, and it is distributed." He said the speed and slope of the greens are problematic. Jennifer commented that the lower handicaps don't like playing their course because it's too fast. PAGE - 15 r~ Pumphouse: Problems with erosion caused CLR to make repairs last year. Brought in rocks to stabilize. No. 11 Fairway: Jennifer and Nancy commented that this is an area where the survey is off by about 40 feet or so; the irrigation doesn't go to the edges and that leaves a "no man's land" that is just weeds and not getting watered. Will mentioned the °piecemeal" nature of the acquisition of the course. Nelson said that his recommendation would be to do the course in phases: do the pump station first; and in the subsequent years do one nine at a time. He said they need a good contractor to do it though, not someone who is going to come in and do it and leave after a couple of weeks. Nelson also said they need a "master plan." noted that it's time to redo the original nine). PAGE- 1G Also, in this section there was a ditch that was tiled and grass was grown over the top (question: why did Nampa-Meridian Irrigation allow them to grow grass here but won't allow it in the newer area?). All that remains visually (other than a very noticeable depression) is a gravel "path." This gravel area tends to funnel the golf cart traffic to the center. Nelson said they should remove that area and plant grass to distribute traffic. The irrigation system should last about 25 years (Jennifer No. 12: Compacted soil - difficult to penetrate sand layer. Again, Nelson points to irrigation problems. h , ~ . The strip of land in this picture is the one that Cherry Lane Recreation was told they should maintain. The similar strips along the sidewalk are maintained by the Homeowner's Association. (Behind *9 Green.) PAGE - 1 ~ Current Maintenance sheds: Across Cherry Lane, next to the Albertson's. We crossed Cherry Lane in the golf carts. The golf carts may be run in the streets within that square mile, and outside, only to the maintenance facility. ~,: - y c1 ,.., ~~ :• No. 13. This is where the restrooms are located. General discussion about having the Boy Scout troops come in and paint. This area is usually the worst on the entire course, but not too bad this fall. Problems with a particular kind of problem grass, and some mold as well. PAGE - 18 Ladies Tee: "Size of a postage stamp." PAGE - 19 South of the Clubhouse: This is the area that the City wants to see the maintenance shed located. CLR has informally discussed with the City that this would be a good location for a picnic area and an outdoor reception area such as promoted in Meridian's parks and recreation plan. CLR is concerned about mixing maintenance traffic with pedestrians. CLR would like the city to explore obtaining other property on which to locate the maintenance shed. PAGE - 20 6. Meridian Special Golf Course Committee Following receipt of the USGA report, Mayor Corrie set the time and place for a Meridian City Council Special Workshop. This workshop was held on January 27, 2003, with 27 attendees.3 A number of the attendees who have seen the Golf Course develop over time provided an extensive background for those who were unaware of the history. See Tab 1. Following the historical review, the attendees had afree- flowing discussion for almost two hours on the items that needed improvement at the Golf Course stating their ultimate aim was to discuss solutions and how to move forward to make needed improvements. At the workshop, City Council Members voiced their desire to have a list of needed improvements, an understanding of what it would cost to undertake those improvements, and an overview of financial strategies to fund improvements. With such knowledge the Council Members acknowledged they could work to prioritize improvements at the Golf Course and get the strong message to the general public that there is a very real need for funding for Cherry Lane Golf Course. Attendees agreed that the City and Cherry Lane Recreation are presently working together in a public/private partnership; the City had not received all that the City had expected to receive from the original Golf Course developers; the goal is to make a better situation than what exists today; and a committee should be formed to provide the Council with the information desired. Walt Morrow and Charlie Roundtree were nominated as co-chairs of a Special Golf Course Committee with Walt Morrow to call the first meeting. Members of the special committee included: Will Berg (City Clerk) Keith Bird (City Council member) JoAnn Butler (Cherry Lane Recreation) Tom Funkhouser (Cherry Lane Golf Course Superintendent) Sharon Gallivan (Cherry Lane Recreation) Jim Johnson (Meridian businessman and former Meridian official) Jennifer Lovan-Holloway (Historical Perspective) David Moe (former Parks Board member) Walt Morrow (Co-Chairman; former City Council member) Charlie Rountree (Co-Chairman; former Meridian City Planning & Zoning Commissioner) Creg Steele (Meridian City Parks Board) The committee met four times between April 30 and June 25, 2003. At the first and subsequent meeting, the function of the committee was re-stated by Walt Morrow: We are a special function committee ... here ... to determine what type of physical improvements that it would take to [bring] the golf course ... to whatever the standard might be. As Tom explained, ... the USGA standard is not a standard that's cast in stone for each golf course it's something that makes a golf course more playable. Our charge [from] the City Council ... is simply to determine what type of physical improvements can be made to the golf course, the approximate costs of those improvements, then recommend ways of maybe financing those costs and ... the City Council and the Mayor and the Council can determine what standard they want that golf course to be and how to pay for that standard. Immediately following is the special committee's list of Golf Course needs. The committee made good faith estimates of the costs to meet these needs based on the practical experience of several committee members. The special committee acknowledged that these costs could vary in either direction by 10%. PAGE - 21 LIST OF GOLF COURSE NEEDS PRELIMINARY ESTIMATES OF COSTS (in order of priority) Improvement Projected Cost' Source of Funds Irrigation system $1-1.5 M Meridian Maintenance Building Metal building? No paint/no maintenance 40x80 $45 per sq. ft. $150,000 Meridian New Greens: 1, 6, 7 & 92 $8,000 each Meridian Re-build bunkers on new nine $2,000/bunker x 10 = $20,000 Meridian Lightweight Fairway mower $60,000 ($30,000 each)3 Cherry Lane Recreation Dedicated rotary mowers $24,000 each (1 necessary) Cherry Lane Recreation Aerating equipment or contract" $12,000 Cherry Lane Recreation Plant grass over irrigation canal $1,000 (No. 3 Fairway) Meridian Cart paths throughout systems $50,000 Cherry Lane Recreation Trees about 100 trees initial planting ($50 - $100/tree) $10,000 (immediate need) Meridian/Cherry Lane Recreation Carts $30,000 Cherry Lane Recreation Picnic Area: Tables, Gazebo, BBQ, Scoreboard areas $50,000 Meridian/Cherry Lane Recreation New Restroom' $75,000 + sewer and waters Meridian Clubhouse Maintenance (ongoing annual) $3,000 Cherry Lane Recreation Miscellaneous Equipment $50,000 Cherry Lane Recreation Equipment Rental $25,000 Cherry Lane Recreation Identifying and then bringing the Golf Course within a certain standard has been a major focus of the Special Golf Course Committee. The Committee acknowledged that no standard can truly be reached until the irrigation system is addressed. As Matt Nelson, USGA, stated in his report, "Significantly t All costs are +/- 10% 2 Others could be rebuilt but not necessary now; not due to bad slope. 3 Cherry Lane Recreation rents 2light-weight mowers today. a Lease now which may be the way to go. Secondary issue. 5 Throughout greens & tees on front 9 only -gravel or cinder; non-priority. 6 Cannot complete until location identified. ~ Non-priority. s Non-priority. PAGE - 22 improving the quality of the golf course will depend entirely upon improving the irrigation system." [Emphasis added.] In an attempt to start the process to identify a standard, the Special Golf Course Committee identified the four most comparable golf courses around the Treasure Valley (all surrounded by residential subdivisions) that, if emulated, might bring Cherry Lane Golf Course up to a standard desired by Meridian and the golfers that patronize the Course. These four courses include: Eagle Hills; Indian Lakes; Plantation; and Warm Springs. 7. Funding Options/ Alternatives Meridian's desire in the 1970s, to develop a community golf course to attract business to locate in the community, remains an appropriate goal for one of the fastest growing cities in Idaho. In the 1970s, the desire of the City was to have a quality golf course. There is certainly strong doubt that the City received what it was promised. Now, more than 30 years later, the City recognizes the municipal goal to refurbish Cherry Lane Golf Course so that it becomes what the City desired -- a quality golf course recognized as such in the Treasure Valley. For this admirable goal to be met, funding options must be identified, sought out, received, and applied to refurbish the infrastructure at Cherry Lane Golf Course. Of course, all of this is easier said than done. The charge of the Special Golf Course Committee was to identify deficiencies at the Golf Course, make a broad brush guesstimate of costs to remedy these deficiencies, and identify possible funding solutions. With this identification, the City and its staff can rank the various options and make decisions as to which options the City will pursue. A few members of the committee met with attorneys and bankers who have worked with the City in the recent past in connection with bond financing (in connection with the City's police station), and also met with an attorney that has assisted the City in connection with its urban renewal efforts. These meetings were done to familiarize the committee with some of the nuances of financing strategies. What became clear to the committee is that financing efforts must be undertaken with strong assistance from the City staff with authorization from the Council. Without this authorization it will be difficult for the City to complete its actions. The most immediate action to the undertaken by the City in its funding strategy is to place the improvements in the City's Capital Improvement Plan. The necessary Golf Course improvements identified here should be transferred from this special committee report directly to the draft Comprehensive Parks and Recreation System Action Plan and adopted along with that Action Plan. Generally, there has been sustained pressure on all local governments to finance public facilities; recreational facilities are typically low on a city's priority scale. Property taxes together with special users' fees have generally proved insufficient to make up the shortfall of revenues needed to fund necessary infrastructure. Against these pressures, municipalities have increasingly expected private developers to build, donate or pay for infrastructure projects either in whole in part as a condition of development. Meridian is certainly no exception here and is familiar with the legal issues in connection with the propriety of such conditions or payments required with any development approval and the point at which the line should be drawn between legitimate and illegitimate conditions. Specifically in connection with Cherry Lane Golf Course, developers over the years were required to build, donate or pay for the Golf Course's infrastructure. The clear pattern that emerges from the City's files is that the area surrounding Cherry Lane Golf Course was developed in a piecemeal fashion over 30 years, and the development of the Golf Course was conducted in a manner far short of typical golf course development standards and far short of the City's expectations. The area surrounding Cherry Lane Golf Course is now all but residentially-developed. With this development completed, the City no longer has the opportunity to exact, as a condition of development, improvements at the Golf Course, and no longer has the opportunity to require that developers pay special PAGE - 23 assessments to facilitate golf course improvements. The donations and construction of the Golf Course over the past 30 years have been described. The City has also authorized special fees in connection with residential lots surrounding the golf course. The City authorized golf course development fees of $650 per residential lot (paid upon application for a building permit), from lots in Ashford Greens, The Lake at Cherry Lane Subdivisions, and others. These $650 special assessments were first discussed in 1995 between Meridian (Mayor Kingsford), Brighton Corporation and Cherry Lane Recreation and later authorized by the City Council. The City committed $350,000 from the City's Enterprise (sewer) Fund for installation of improvements to the Golf Course. Around this same time, there was an ongoing fund-raising effort to raise private funds to supplement the City funds. The goal was to raise $500,000 with the expectation of raising at least $200,000. In addition, the City was soliciting volunteer labor and suppliers to augment the Enterprise Fund dollars and the private dollars.4 The total fees to be assessed, and the collection by the City to date, are indicated in the table below: CITY OF MERIDIAN GOLF COURSE EXPANSION FEES REVENUE & EXPENSES ($650 per lot -approx. 555 lots) Beginning: November 1995 through September 30, 2003 Fiscal Year # Lots Fees Received Expenditures (October-September) 1995-1996 24 $15,600.00 $339,185.87 1996-1997 27 $17,550.00 $52,682.08 1997-1998 54 $35,100.00 $0.00 1998-1999 71 $46,150.00 $0.00 1999-2000 41 $26,650.00 $0.00 2000-2001 62 $40,300.00 $0.00 2001-2002 65 $42,250.00 $0.00 2002-2003 52 $33,800.00 $0.00 (ending Sept. 30, 2003) Totals 396 $257,400.00 $391,867.95 10/1/03: 42 lots left remaining per Building Department Total Fees Received at $100 per lot Oct. 1991 -Sept. 1997 $7,900.00 Estimated interest earned: at 5% 2 yrs 1996-1997 $1,170.00 ($23,500.00) Totals: $266,470.00 $391,867.95 Balance: ($125,397.95) According to the table immediately above, provided by the City Treasurer's office, special assessments totaling $266,470.00 have been received by the City to offset expenditures of $391,867.95. The table PAGE - 24 above indicates that approximately 159 residential lots are left from which to collect this special assessment. If that is the case, the City will eventually collect approximately $369,820 to offset expenditures. The reader should note that, because of development modifications around the Golf Course, there is some confusion as to how many lots are actually available from which to collect this special assessment. The numbers range from 44 lots to 159 lots. A number in the lower portion of this range appears to be more likely to be correct. No one source is likely to fund all of the identified Golf Course needs. It may be possible for the City "mix and match" the possible funding sources to facilitate the identified Golf Course needs. As stated in the CPRSP: [C]ost and revenue "balance" may be achieved by establishing funding objectives which require that a portion of revenue be generated from the tax base while the balance of funds are generated through discretionary sources, interlocal agreements, and enterprise opportunities. The City should advance specific financing opportunities within present statutory capability and then combine new funding alternatives it determines appropriate for acquisition, development, operations and maintenance of park and recreation facilities. Also as stated in the CPRSP, the Parks & Recreation Department policy of economic performance is stated as follows: The Department will identify and utilize a combination of revenue centers with emphasis on formation of public/private joint ventures, partnerships or concession agreements. Such revenue centers shall be organized to create funds to create a capital trust fund, and to create a revenue share to support qualified public service (non-revenue) programs that are for the well being of the community. Possible funding alternatives include: • General Obligation Bonds: With these bonds, the City borrows money for public facility development to be repaid with funds generated by an increase in property taxes. These voter- approved (two-thirds of all voters required) bonds establish an increase in property taxes for a period of time (typically 20 - 30 years) necessary to repay the bonds. The money raised can only be used for capital improvements and not maintenance. • Revenue Bonds: Revenue bonds may be issued based on leasehold values of land, facilities and operating entities that create a cash flow. Voter approval is required. Revenue and general obligation bonds should possibly be considered for use as a function of enterprise activity where public/private partnership recreation opportunities-such as Cherry Lane Golf Course-are found. • General Fund: The City's general fund takes in revenues and makes expenditures for the ongoing operation of City functions. As noted in the CPRSP Action Plan, funding of improvements at Cherry Lane Golf Course is an ongoing activity of the City. Some general funds may be available to assist with refurbishing the Golf Course. • Certificates of Participation: this option would have the City sell COPs to lending institution and use the loan from the lender to make improvements at the facility. The lender would secure ties the loan by taking title to be facility prior to the repayment of the COPS. The loan is repaid from revenue generated by the facility or from the City's general operating budget. This option is subject to judicial approval. Grants: Grants are available from a variety of sources, including the USGA Foundation and Community Development Block Grants. The City can also obtain grants to assist with park and recreation facilities other than Cherry Lane Golf Course thereby freeing up municipal funds for use at the Golf Course. PAGE - 25 Joint Public/ Private Partnership: The City's CPRSP Action Plan discusses this approach whereby the City enters into a working agreement with aquasi-public or private corporation to help fund, build, and/or operate a public facility. Once the City has entered into such an arrangement, operation of the facility is conducted by the Corporation and the City benefits by receiving rent. Today this represents the very situation between Meridian and Cherry Lane Recreation, Inc. Cherry Lane helped facilitate the construction of the golf course by various developers, the coordination of donations and volunteer efforts over the years. The City receives rent from the Golf Course operator. Other funding mechanisms are necessary at this time to further the joint public/private partnership between Meridian and Cherry Lane Recreation because the facility has been hampered by poor construction as well as many components reaching the end of their expected life. 8. Recommendations • Amend the Comprehensive Parks & Recreation System Plan and the corollary "Action Plan" to establish a goal to improve Cherry Lane Golf Course to the standard desired by the community • Amend the City Capital Improvements Plan to list the infrastructure needs at Cherry Lane Golf Course along with a time frame for making those improvements. • Develop a direct liaison relationship between the Parks & Recreation Director and/or Recreation Program Manager and Cherry Lane Recreation. • City personnel (finance and legal) should review all possible sources of funds to capitalize the Golf Course infrastructure. • The Special Golf Course Committee report should be shared with the representatives of the homeowner's associations that are in the vicinity of the Golf Course. Further input should be provided by these associations.s • .The Special Golf Course Committee report should be shared with season pass holders and the men's and women's golf associations at Cherry Lane Golf Course. Further input should be provided by these golfers. • The City should retain the services of a qualified golf course irrigation consultant to audit the existing system and develop plans for replacement with a proper system. • The City should retain the services of a qualified golf course architect to design and then have rebuilt the greens on the new 9 to an accepted specification. The City and Cherry Lane Recreation should identify and locate the maintenance facility close to the Golf Course. • The City and Cherry Lane Recreation should use good faith efforts to jointly purchase and use golf course/park equipment. The City should advise Nampa & Meridian Irrigation District that the City requires Cherry Lane Recreation to grass all tiled irrigation canals running through the Golf Course. • Meridian and Cherry Lane Recreation should strengthen their public/private partnership as a positive step in advancing park and recreation services for Meridian citizens. • Cherry Lane Recreation should maintain the junior golf programs at the Golf Course at the present level with a goal to increase such programs. Cherry Lane Recreation should maintain its new class for 5-8 year olds, playing three holes. PAGE - 26 Monitor, maintain and improve Golf Course infrastructure pursuant to identified needs and amendments to the Meridian Comprehensive Parks & Recreation System Plan and Capital Improvement Plan. (ongoing) ENDNOTES: 1. Cherry Lane Recreational Programs/Events: Cherry Lane Golf Course has expanded its recreational programs as Meridian's population has dramatically increased. In addition to working with Meridian's Parks and Recreation Department, Cherry Lane Recreation assists the City by providing its own extensive golf programs at the City's municipal golf course. In a recent letter to be City, Cherry Lane Recreation took the opportunity to let the City know about the exciting events that have taken place at the golf course recently. These include: • For the third year in a row, Meridian High School golfers (boys), using Cherry Lane as their home course, have taken the 5-A District State Championship. • Meridian High School golfers (girls), using Cherry Lane as their home course, qualified this year to go to the State Tournament. • Cherry Lane added another summer session of golf classes in July (taught by the Men's Association) in cooperation with the City's Parks and Recreation Department. These classes serve students attending school year-round. • Cherry Lane has a new class for children ages 5 - 8 who play 3 holes during the class. • Cherry Lane is offering a $10.00 card for Mt. View high school students. • For the second year, Cherry Lane offered golf lessons as a part of the City's Parks and Recreation programs. Pupils who have completed grades 3 - 7 had the opportunity this summer to learn the basic golf techniques of driving, chipping and putting. Four two-week sessions were offered for $10. • Golf lessons are also offered through the City's Parks and Recreation program for beginning and intermediate golfers aged 13 years and older. Classes cover the proper grip, stance, and swing, along with the basics of chipping and putting. • Professional golfers volunteer to teach adults through the City recreation program. • Cherry Lane annually holds the Wally Lovan Foundation Memorial Scholarship Tournament (founded in 1995). Twenty teams played in the tournament. The Foundation generates college scholarships to assist Meridian and Mountain View High School golfers. • Meridian High School uses the golf course driving range for its physical education classes. • Cherry Lane hosts one or two Idaho Junior Golf Program tournaments each summer. • Cherry Lane started its own junior league in 1988. Fifty to 60 players from the age of 5 through 17 play on Wednesday mornings throughout the summer. • PGA Magazine and the President of the PGA of America (June, 2003) made special mention of the work accomplished by Cherry Lane Golf Course to encourage juniors and families to play golf. On September 13, 2003, Cherry Lane Recreation held an anniversary celebration at the Golf Course with some of the original City Council members, members of the original golf course committee, and those "old-timers" still with us who regularly come to play at Cherry Lane Golf Course. 2. The USGA suggested the following irrigation experts: Carl Thuesen 1925 Grand Avenue, Suite 105 Billings, MT 406/252-5545 Dale Winchester Dale Winchester & Associates, Inc. 2215 East Pinecrest Lane Sandy, UT 801 /571-6060 Bob Bryant Bryant & Gordon P.O. Box 17539 Irvine, CA 949/724-8998 3. Attendees at the January 27, 2003 Meridian City Council Special Workshop: Will Berg Tad Holloway Walt Morrow Keith Bird Elroy Huff Bert Myers JoAnn Butler Jim Johnson Bill Nary Mayor Robert Corrie Grant Kingsford Bill Nichols Tammy de Weerd Nancy & Tom Link Charlie Rountree John Ewing Jennifer Lovan-Holloway Gary Smith Tom Funkhouser Laree & Rick Lovan Creg Steele Sharon Gallivan Cherie McCandless Ron Tolsma Bob Giesler David Moe Brad Watson Joe Glaisyer Max Yerrington 4. See, July 18, 1995 correspondence between Brighton Corporation and Meridian. Association Representative Registered Agent Ashford Greens Owners David Turnbull, President Association Management, Inc. Association, Inc. 12426 W. Explorer Dr., #220 1521 E. Boise Avenue Boise, Idaho 83713 Boise Idaho 83706 James Place at Ashford David Turnbull, President Association Management, Inc. Greens Owners 12426 W. Explorer Dr., #220 1521 E. Boise Avenue Association, Inc. Boise, Idaho 83713 Boise Idaho 83706 Cherry Lane Village No. 3 Lonnie Morgan, President Jacqueline B. Call Homeowners Association, P.O. Box 655 3645 Woodmont Dr. Inc. Meridian, Idaho 83680 Meridian, Idaho 83642 Cherry Lane Village No. 3, 4 Lonnie Morgan, President (DBA) and 5 Homeowners P.O. Box 655 Association Meridian, Idaho 83680 Lake at Cherry Lane No. 6 Dick Cude, co-chairman Charles F. Brickley Homeowner's Association 2430 N. Alto Lane 3354 W. Montrose Lane Meridian, Idaho 83642 Meridian, Idaho 83642