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<br />
<br />Cily of Mounds Vi~.7 LTFP
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<br />11/.10:00 AM
<br />
<br />I'und: 750 l)e'Jarllllenl: -t600 & -t601 Gulf Course Oneralions
<br /> I .. r .!'c.!![~~i!..f!'f<!.~i~~~~T! !:i~~~ng -. i---iillii. Olher
<br />Pru' eel l)eseri .linn nalionale Priurilv 1997 -r2"iI02 - "-iOOlT'- 200-tn .1--io05--.I- .... 2006-.-r-iOO7-- Fundinl!
<br />Storage bldg for carls Prolect carts I 2-t,500 I 2,000
<br /> I.andscaping B ufli:rlsafely/b~auli fy 1 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5.000 5,000 5,000 5,000
<br />Boardwalk improvelll~nts Saf~ly I 10,000 12,000 12,000 12,000 12,000 12,000 ]2,000 12,000 13,000
<br /> Buffer nelling Safcty I 100,000
<br /> Grinder Improve efliciencies I 12,000
<br />Boardwalk mat r~placement Replace worn equipment ] 2,000
<br /> Path pavement Improvement 1 10,000 15,000 15,000
<br />C~m~nt bins for rnal~rials Impro\'~ effici~nci~s I 6,000 I I
<br />2nd practic~ green Custom~r s~f\'ice I 5,000
<br />Range lesson area Customer s~rvice I 8,000 5,000
<br /> Rang~ lighting Cuslorn~r service ] 30,000
<br /> Golf range mats Replace worn equipment I 10,000 10,000
<br />Replacement nelling R~place worn equipment I 40,000
<br /> Misc equipment Replace worn equipment I 500 1,500 1,500 1,500 1,500 1,500 1,500 ],500 1,500 1,500
<br />Ball dispenser, "ails, baskets IlIIprov~ efliciencies I ...-.-.- --.... "'.... .-.-- ---'-~ --..- --..-....--- ... ." -..---.----.--.-. "0_._.__-.--..-. ..------.. -- --. ___ 6,9P'P'
<br /> .-- n____._....._ .--...--.-.--.
<br /> Total 194.500 12.500 29.500 43.500 28.500 18.500 18500 18.500 18500 33.500 65.500
<br />SummaI'")" of priorities 1 19-1.500 IBoo 29,loo .&3,SOO 28,loo 18.lOO 18500 18,loo lS,lOO Jl,ltlU 6S,SOO
<br /> I 0 0 0 0 0 0 0 0 " 0 0
<br /> J " 0 0 0 0 0 0 0 0 0 0
<br /> , 0 0 0 " 0 0 0 0 " 0 "
<br /> l ..--... " 0 _n___._____n ~ ." .-.---- 0 ... ...- ...... 0 ------ 0 .___.n. "0____._- ~ -----.-. 0 ..---- 0 0 0
<br /> - . ---- ---'i"2"sii. 1') ~(lO ~'i '=,',iii 2R ~1'Mi . "iN ~lI(i ~--- -..-. .h-.-----,.I~ilij .-- .--65~iNi
<br /> ."..1.1' 19-1 ~lIn IH 500 IHSIN) 18 SUC'
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