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2009 — 2018 Capital Improvement Plan <br />Item.- Golf Course Facilities Division.- Golf Course <br />Year.- 2018 Cost.- I ,OWPOOO <br />Status.* $,300,,000 available (projected) <br />Description: <br />The Golf Course clubhouse and maintenance facility are scheduled to be renovated or replaced in <br />2018. <br />A functioning clubhouse and maintenance facility is necessary to maintain a golf course <br />operation. <br />Can ital Costs <br />Funding Sources <br />U X U <br />GUXX <br />I., U X I., <br />Property taxes <br />$ 1.1000.1000 <br />Total Sources <br />$ 1.1000.1000 <br />Expenditures <br />Capital repilacement <br />$ 1.1000.1000 <br />Total Expenditures <br />$ 1.1000.1000 <br />ODerations and Maintenance Costs <br />ing Sources <br />Property taxes <br />Total Sources <br />Expenditures <br />Other <br />1 Total Expenditures <br />No op erational costs are shown. There is no significant change in op erational costs. <br />71 <br />