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CC 10-17-2023 Item No. 8. Blackberry Farm Golf Course_Staff PresentationCity Council • October 17, 2023 Blackberry Farm Golf Course Update on Feasibility Studies CC 10-17-2023 Item No. 8 Subject: Blackberry Farm (BBF) Golf Course Feasibility Study, considering options to complete minimal repairs and improvements to the BBF Golf Course (Option 1) or convert BBF Golf Course to a Natural Habitat (Option 3) Recommended Action: Direct staff to proceed with minimal repairs to maintain the BBF Golf Course (Option 1) Subject and Recommended Action: Agenda 1. Background & Site 2. Reports’ Key Points 3. Next steps & Recommendation Update on Feasibility Studies Stevens Creek Corridor includes •McClellan Ranch Preserve •Blackberry Farm Park •Blackberry Farm Golf Course •Stocklmeir House & Orchard •Blesch property •Stevens Creek Trail Background: Site Parameters •2020: 60-year-old irrigation system at BBF Golf Course requires improvements. •2021:City Council directs Staff to study options for “Minimal Repairs” and “Convert to Natural Habitat” •2022: Studies and Public Outreach completed Background •New irrigation system: projected to use 8.5M gal water annually over full site, reduced from 15.9M •Replant ponds area with native plantings and biofiltration system •Shorten hole #9 to improve safety •Install netting between holes to improve safety •$1.97M total capital cost (2022 estimate) •$8.12M total O&M cost over 25 years (incl. revenues) Report: Minimal Repairs to Golf Course Report: Convert to Natural Habitat •Return to “Oak Savanna” •Nature trails, outdoor seating, environmental education along with other non-field recreational opportunities •Native habitat will include special-status plants and expect some wildlife species to reappear •New irrigation system for 3 to 5 years to establish, then removed after 8 years •$1.88M total capital cost (2022 estimate) •$10.22M total O&M cost over 25 years (incl. revenues) Report: Public Outreach •2019 PRSMP outreach: high values to natural open space & recreational diversity •52% of survey respondents prefer Golf Course, but 57% of Cupertino residents prefer Natural Habitat •Both options scored high marks when asked “would you use it often in the future?” •Over 4000 responses to the public survey, 3 in- person events, and 2 Commissions meetings If Council gives direction to keep the golf course,Staff will pursue with some investigations: a.Minimal Repairs: scope and costs b.Operational improvements that improve revenue generation c.Golf Course Enhancements that improve the course and perhaps reduce the footprint d.Explore Lease Options with outside vendors to reduce costs and increase City revenues Next Steps Given the high usage of the golf course and the recreational need that it meets, combined with opportunities to reduce costs through water efficiency and increased revenue through fee adjustments, Staff recommends that the golf course be retained and that Council direct staff to proceed with Option 1. Recommendation Questions? Thank You