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6. Cable TV <br /> The objective of Cable TV programming is to provide the <br /> residents of Mounds View with programs on Cable TV Channel <br /> 16, Government Access, to enhance the residents' awareness <br /> of community activities and information. <br /> CAPITAL EXPENDITURES FOR 1994 <br /> RECREATION <br /> GOLF COURSE: <br /> One specific recreation goal includes the construction and successful <br /> operation of a nine hole golf course and driving range. The golf course is <br /> expected to be an enterprise program which means that costs of the <br /> operation will be funded with revenues. A Golf Course Superintendent will <br /> be hired during the time of construction to assist in the overseeing of the <br /> irrigation, turf establishment and grow-in stages. The Golf Course <br /> Superintendent will also begin to choose appropriate equipment and <br /> materials for the operation of a golf course and driving range. Additional <br /> seasonal golf course personnel will be added when the course opens. The <br /> initial cost of the Golf Course Superintendent will need to be absorbed by <br /> the City until such time that the golf course opens and revenues are <br /> collected. The estimated salary of the Golf Course Superintendent is <br /> $40,000 plus benefits. <br /> REGIONAL SENIOR CITIZEN CENTER: <br /> A second recreation goal for the next year and perhaps beyond includes <br /> current and future service strategies for senior citizens relating to either joint <br /> sponsorship of a regional senior citizen center or continued programming <br /> using whatever facilities and resources that can be coordinated through the <br /> Department. Participation in the joint powers agreement for the <br /> construction of a regional senior citizen center and the annual operation <br /> costs would total approximately $100,000 yearly contribution. <br /> 32 <br />