Golf Course / Little Cedar Irrigation System

   Budget Expenditures
 Encumbrances  Budget Remaining
 Fiscal Year 13-14
 $154,000 $114,564    
 Fiscal Year 14-15
 $154,000  $118,260    $35,740

Project Description
This project funds the replacement of irrigation pumps and controls for Little Cedar Bayou Park and Bay Forest Golf Course. The current equipment is 25 years old and one of the pumps failed recently. Replacement of the equipment is recommended to avoid losing greens and softball fields due to inoperable irrigation.

Future Operating Impact
This project is a replacement of a current irrigation system. Savings in maintenance costs will be realized with a newer system.

First Quarter FY 14-15
We have a few items to complete this year. This project will be completed this fiscal year.

Second Quarter FY 14-15
We have a few more small items to punch out. This account will be finished at the end of this year.