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CITY OF MOUNDS VIEW <br /> 190NG TERM FINANCIALPLAN <br /> Golf Course <br /> SOURCE <br /> DEPART./PROJECTDESCRIPTION RATIONALE 1997 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 12000 13,000 GOLF FUND <br /> RAIN SHELTER SAFETY 6;000: GOLF FUND <br /> ................. <br /> ............... <br /> .................. <br /> BUFFER NETTING SAb>;1 Y ::::1:::1300 fl:: GOLF FUND <br /> GRINDER EFFICIENCY 12.000: • GOLF FUND <br /> BOARDWALK MAT REPLACEMENT REPLACE OF OUTMODED 2000 GOLF FUND <br /> PATH PAVEMENT IMPROVEMENT 10,000 15,000 GOLF FUND <br /> 3 CEMENT BINS FOR MAIEILIALS 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 22000 GOLF FUND <br /> GOLF RANGE MATS REPLACEMENT OF OUTMODED 10,000 GOLF FUND <br /> REPLACE NETTING REPLACEMENT OF OUTMODED ;i '< 40,000 GOLF FUND <br /> BALL DISPENSER W/BALLS&BASKETS IMPROVE EFFICIENCY 6,000 GOLF FUND <br /> „ _ _ <br /> TOTAL GOLF COURSE FUND Slsl000 $33,000 52000' ` `34,000 " "S64,000 <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 /> • <br /> • <br />