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2009 — 2018 Capital Improvement Plan <br />Financial IMpacts <br />The 2009-2018 Golf Course Division CIP totals $1,,367,,800. A year-by-year summary is <br />depicted below. <br />Golf Course <br />2009 - 2018 Capital Expenditures <br />1,5 00 <br />1,000 <br />500 <br />Year <br />Funding will be provided by Golf Course revenues. <br />4�2 <br />