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Item: Golf Course Facilities <br />Year: 2019 <br />Status: $300,000 available (projected) <br />2010 — 2019 Capital Investment Plan <br />Division: Golf Course <br />Cost: $1,000,000 <br />Descri�tion: <br />The Golf Course clubhouse and maintenance facility are scheduled to be renovated or replaced in <br />2018. <br />Justification: <br />A functioning clubhouse and maintenance facility is necessary to maintain a golf course <br />operation. <br />lding Sources <br />Property taYes <br />otner <br />Total sources <br />Capital replacement <br />Other <br />Total Exnenditures <br />2011 , 2012 2013 <br />�--- <br />���� <br />a��� <br />���� <br />$ - $ 1,000,000 <br />$ - $ i,000,000 <br />$ - $ - $ - $ - $ - $ 1,000,000 <br />$ - $ - $ - $ - $ - $ 1,000,000 <br />�erations and Maintenance Costs <br />Fundin Sources <br />Pro ert taxes $ - $ - $ - $ - $ - <br />Other - - - - - <br />TotalSources $- $- $- $- $- <br />Ex enditures <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 />81 of 81 <br />