City Council Agenda
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Memo to: |
Manteca City Council |
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From: |
Jose Jasso, Assistant City Manager |
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Prepared by: |
Kevin Fant, Deputy Director of Public Works O&M |
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Date: |
August 19, 2025 |
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Subject: |
Golf Course Driving Range Improvements |
Recommendation:
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Adopt a resolution amending the Fiscal Year 2025-26 Capital Improvement Program to include the Golf Course Driving Range Improvements Project, assign a Capital Improvement Project Number and approve a budget transfer from Self Insurance/Risk Management Fund (Fund 860) in the amount of $150,000 to the Golf Course Fund (Fund 620); Approve a budget appropriation for a not-to-exceed amount of $150,000 for the Golf Course Driving Range Improvements Project to install new concrete, mats and dividers at the driving range teeing area; and authorizing the City Manager or designee to take all appropriate actions necessary to carry out the purpose and intent of the resolution.
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Background:
In an effort to reduce errant golf balls from entering the property to the east of the driving range city staff and the golf course professional are recommending removing the existing concrete teeing area and replacing with new concrete, tee mats and dividers that will be angled to the west.
Fiscal Impact:
Staff recommends that City Council approve a Fiscal Year 2025-26 budget amendment to:
• Appropriate $150,000 in the Self Insurance/Risk Management Fund (Fund 860);
• Transfer $150,000 from Self Insurance/Risk Management (Fund 860) to the Golf Fund (Fund 620); and
• Appropriate the $150,000 in Fund 620 to a new Capital Improvement Project: Golf Course Driving Range Improvements
Utilizing Fund 860 for this purpose is an appropriate use of Risk Management funds as it supports risk mitigation efforts. Sufficient funding is available in Fund 860 to support this recommendation.
Documents Attached:
Attachment 1 - Resolution