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CITY OF MOUNDS VIEW <br /> 19 NG TERM FINANCIALPLAN <br /> Golf Course <br /> SOURCE <br /> DEPART./PROJECTDESCRIPTION RATIONALE 1997 1998 1999 2000 2001 OF FUNDS <br /> ................ <br /> ................ <br /> ....... ......... <br /> ............... <br /> ............ .... <br /> s GOLF COURSE <br /> STORAGE BLDG FOR CARTS PROTECT CARTS 23,000 GOLF FUND <br /> LANDSCAPING BUNr1:R/SAFETY&BEAUTY 5,000 5,000 5,000 5,000 GOLF FUND <br /> V BOARDWAL IMPROVEMENTS SAFETY 12,000 13,000 GOLF FUND <br /> RAIN SHELTER SAFETY 6,00 GOLF FUND <br /> BUFFER NETTING SAFETY 150;000 GOLF FUND <br /> ............... <br /> GRINDER EFFICIENCY 12000 GOLF FUND <br /> BOARDWALK MAT REPLACEMENT REPLACE OF OUTMODED 1000 GOLF FUND <br /> PATH PAVEMENT IMPROVEMENT ; ':: 10,000 15,000 GOLF FUND <br /> ................ <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 1%000 GOLF FUND <br /> REPLACE NETTING REPLACEMENT OF OUTMODED 4%000 GOLF FUND <br /> BALL DISPENSER W/BALLS&BASKETS IMPROVE EFFICIENCY 6,000 GOLF FUND <br /> 410 TOTAL GOLF COURSE FUND mow $33,000 $28,000 $42,000 $64,000 <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 /> t <br />