| Revision 2 | ||||
| 9/27/2011 | ||||
| RECOMMENDED | ||||
| LAKE TANGLEWOOD FIVE-YEAR PLAN | ||||
| 2012 | ||||
| PROJECT | BENEFIT | EST. COST | TOTAL | |
| MAINTAIN CURRENT OPERATIONS | ||||
| *Projected Annual Maintenance Budget | Ongoing Requirement | 451,408 | ||
| REQUIRED ENHANCEMENTS | ||||
| *Road Resurfacing | Ongoing Requirement | 74,000 | ||
| Sea Wall at Clubhouse/Marina | Protect Shoreline | 60,000 | ||
| Main Entrance Gate Control Barrier | Enhanced Security | 25,000 | ||
| Pump Station Enhancement | Improve Water Supply | 30,000 | ||
| Deck Mower | Replacement Item | 10,000 | ||
| RECOMMENDED ENHANCEMENTS | ||||
| Landscape and Tree Row at Entrance | Enhancement | 15,000 | ||
| Security at Palisades Border | Enhanced Security | 30,000 | ||
| POSSIBILITIES | ||||
| ***Stock Fish | 5,000 | |||
| 3/4 Mile Entrance Perimeter Pipe Fence | Security and Enhancement | 29,000 | ||
| Dredge Crappie Hole Inlet Cove | Enhance Fishery | 14,200 | ||
| Rebuild Gas Dock | Safety | 30,000 | ||
| RECOMMENDED REVENUE NEUTRAL OR INCOME GENERATING SERVICES | ||||
| 20 Additional Boat Slips | Income Generating | 360,000 | ||
| MAJOR EXPENDITURES (May require special funding) | ||||
| GRAND TOTAL | $1,133,608 | |||
| * Annual Budget Item | ||||
| ** Budget Item / Capital Expense | ||||
| *** Lake and Shoreline | ||||