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Item: Golf Course Facilities <br />Year: 2018 <br />Status: $300,000 available (projected) <br />2009 — 2018 Capital Improvement Plan <br />Division: Golf Course <br />Cost: $1,000,000 <br />Descri�tion: <br />The Golf Course clubhouse and maintenance facility are scheduled to be renovated or replaced in <br />2018. <br />Justification: <br />A functioning clubhouse and maintenance facility is necessary to maintain a golf course <br />operation. <br />Zding Sources <br />Property t�es <br />Other <br />Total Sources <br />Other <br />Total <br />iding Sources <br />Property t�es <br />Other <br />Total Sources <br />C� <br />� <br />m <br />� <br />� <br />� <br />! <br />� <br />� <br />� <br />� <br />Costs <br />� <br />� <br />� <br />� <br />� <br />� <br />! <br />� <br />i� <br />� <br />� <br />� <br />� <br />� <br />! <br />� <br />� � <br />110 2011 2012 <br />�--� <br />���� <br />���� <br />l������ <br />i� <br />� <br />m <br />� <br />� <br />� <br />! <br />� <br />� <br />� <br />� <br />'� '� 111 111 <br />a� <br />� �, ������ <br />�- <br />�- <br />� �, iii iii <br />a� <br />� �, ��� ��� <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />� <br />� <br />� <br />$- <br />�_ <br />71 <br />