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CITY OF MOUNDS VIEW <br /> 1 NG TERM FINANCIALPLAN <br /> olf Course <br /> SOURCE <br /> DEPART./PROJECTDESCRIPTION RATIONALE > <br /> 199? 1998 1999 2000 2001 OF FUNDS <br /> GOLF COURSE <br /> STORAGE BLDG FOR CARTS PROTECT CARTS ;23;000: GOLF FUND <br /> LANDSCAPING BUFFER/SAFETY&BEAUTY 5,000 5,000 5,000 5,000 GOLF FUND <br /> BOARDWAL IMPROVEMENTS SAFETY 12,000 13,000 GOLF FUND <br /> RAIN SHELTER SAFETY 6;000.: GOLF FUND <br /> BUFFER NETTING SAFETY >?150;000:: GOLF FUND <br /> • <br /> GRINDER EEPICIENCY 12,000: GOLF FUND <br /> BOARDWALK MAT REPLACEMENT REPLACE OF OUTMODED2,000 GOLF FUND <br /> PATH PAVEMENT IMPROVEMENT 10,000 15,000 GOLF FUND <br /> 3 CEMENT BINS FOR MATERIALS EFFICIENCY 6,000 GOLF FUND <br /> PRACTICE RANGE <br /> 2ND PRACTICE GREEN CUSTOMER SERVICE 5,000 GOLF FUND <br /> RANGE LESSON AREA CUSTOMER SERVICE 5,000 GOLF FUND <br /> RANGE LIGHTING CUSTOMER SERVICE 23,000 GOLF FUND <br /> GOLF RANGE MATS REPLACEMENT OF OUTMODED 10,000 GOLF FUND <br /> REPLACE NETTING REPLACEMENT OF OUTMODED 40,000 GOLF FUND <br /> BALL DISPENSER WBALLS&BASKETS IMPROVE EFFICIENCY 6,000 GOLF FUND <br /> . TOTAL GOLF COURSE FUND 5191;000: $33,000 528,000 $42,000 $64,000 <br /> • <br /> CAPITAL IMPROVEMENTS FOR THE GOLF CENTER WILL ONLY BE <br /> IMPLEMENTED AS PROFITS ARE ACCUMULATED OVER TIME, <br /> SUFFICIENT FOR FUNDING THE LIST, THEREFORE, DESIGNATED <br /> YEARS OF IMPLEMENTATION ARE APPROXIMATE& REFLECT <br /> MORE THE PRIORITY RATHER THAN THE ACTUAL TIME. <br /> • <br /> 1 <br />