Board Book 2023

Request For Capital Expenditure

To replace an exhausted or inoperable asset, or enhance an existing asset so that it will perform more efficiently or improve its appearance beyond normal repair or maintenance cost of $1,000.

1898

Mac15, 2023

0BpB7iBByljH GOlf Operai:ons This request for authorization of a capital * Normal Replacement ($1,000 or more) * Improved Service * Improved Appearance * Government Required

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expenditure is made necessary by:

* Cost Reduction or Revenue Enhancer * New Asset * Other

TITL E: TrackManLaunchMonitor

Description and Justification: TrackMan is a launch monitor that is used to identify what is happening in someone's golf swing and the golf ball at the moment of impact. The 40+ data points generated provides information that instructors use to improve someone's swing and fit someone for the correct equipment..

N/A

Disposition of Old Assets:

Estimated Costs:

25,495.00

Materials/Equipment

1, Replacement

frequency:

Labor

2 . Terms:

Contingency

25,495.00

Total

619.88

Tax, Shipping, etc,

26,114.88

Total Cost

Less Sale of Old Asset

26,114.88

FINAL COST

Bids: (Two minimum - List companies that forwarded bids or attach explanation for sole source):

I,TrackMan

2.

CFO Recommendation:

original approved Capital Budget. Funds available. Recommend approval.

Approvals and Authorizations: Approval Dept. Head BT Comm, Chrm, JK General Manager b

Date 05/1 5/2023

05/1 5/2023