| Revision 2 | ||||
| 9/27/2011 | ||||
| RECOMMENDED | ||||
| LAKE TANGLEWOOD FIVE-YEAR PLAN | ||||
| 2011 | ||||
| PROJECT | BENEFIT | EST. COST | TOTAL | |
| MAINTAIN CURRENT OPERATIONS | ||||
| *Projected Annual Maintenance Budget | Ongoing Requirement | 438,275 | ||
| REQUIRED ENHANCEMENTS | ||||
| *Road Resurfacing | Ongoing Requirement | 74,000 | ||
| Big Bridge Safety Protection Rail | Safety and Enhancement | 90,000 | ||
| Big Bridge Refurbishment | Safety | 20,000 | ||
| Fuel System Upgrade | Improve Dispensing and Compliance | 40,000 | ||
| Two Utility Vehicles | Replacement Items | 16,000 | ||
| RECOMMENDED ENHANCEMENTS | ||||
| Refurbish North Shore Bridge + Rail | Enhancement | 20,000 | ||
| Upgrade Maintenance Facility | Improve Working Conditions/OSHA | 12,000 | ||
| POSSIBILITIES | ||||
| Community Center New Carpet Plus | Enhancement | 10,000 | ||
| Refinish Wooden Dance Floor | ||||
| Guard Shack Heat & A/C Modification | Improve Working Conditions | 20,000 | ||
| Expand Security Lights | Safety | 5,000 | ||
| RECOMMENDED REVENUE NEUTRAL OR INCOME GENERATING SERVICES | ||||
| MAJOR EXPENDITURES (May require special funding) | ||||
| GRAND TOTAL | $745,275 | |||
| * Annual Budget Item | ||||
| ** Budget Item / Capital Expense | ||||
| *** Lake and Shoreline | ||||