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City of Mounds View <br /> 1996 Long Term Financial Plan <br /> Golf Course <br /> SOURCE <br /> 11/1 <br /> DEPART./PROJECTDPSCRIPTION RATIONALE I997- ; 1998 1999 2000 2001 OF FUNDS <br /> GOLF COURSE <br /> STORAGE BLDG FOR CARTS PROTECT CARTS24 500 :: GOLF FUND <br /> LANDSCAPING BUFFER/SAFETY&BEAUTY ::,•::•:::::::•10•060: 5,000 5,000 5,000 5,000 GOLF FUND <br /> BOARDWAL IMPROVEMENTS Safety10000:; 12,000 13,000 GOLF FUND <br /> RAIN SHELTER Safety GOLF FUND <br /> BUFFER NETTING Safety :::' :1:00000; GOLF FUND <br /> GRINDER Improve efficiency 12 000: GOLF FUND <br /> BOARDWALK MAT REPLACEMENT Replace outdated equipment2,000 GOLF FUND <br /> PATH PAVEMENT Improvement 10,000 15,000 GOLF FUND <br /> 3 CEMENT BINS FOR MATERIALS Improve efficiency 6,000 GOLF FUND <br /> GREEN RECONSTRUCTION Improvement <br /> MAINTENANCE VEHICLE Efficiency <br /> PRACTICE RANGE <br /> 2ND PRACTICE GREEN Customer service 5,000 GOLF FUND <br /> RANGE LESSON AREA Customer service 8090::: 5,000 GOLF FUND <br /> RANGE LIGHTING Customer service is 30 000' 23,000 GOLF FUND <br /> GOLF RANGE MATS Replace outdated equipment 10,000 GOLF FUND <br /> REPLACE NETTING Replace outdated equipment 40,000 GOLF FUND <br /> BALL DISPENSER WBALLS&BASKETS Improve efficiency 6,000 GOLF FUND <br /> .............. <br /> .............. .. <br /> ................ . <br /> ................ . <br /> ................ . <br /> ................... <br /> ................... <br /> ............... <br /> .... ............. <br /> ................... <br /> ..... ........... <br /> TOTAL GOLF COURSE FUND 8:19.fkagy 833,000 828,000 842,000 864,000 <br /> III <br /> Capital improvements are restricted based upon available revenues. <br /> This will need to be balanced with improvements that are necessary for the continued <br /> successful operation of the facility. <br /> IP <br /> Run date 03/13/97 Attachment A16 <br />