| Revision 2 | ||||
| 9/27/2011 | ||||
| RECOMMENDED | ||||
| LAKE TANGLEWOOD FIVE-YEAR PLAN | ||||
| 2013 | ||||
| PROJECT | BENEFIT | EST. COST | TOTAL | |
| MAINTAIN CURRENT OPERATIONS | ||||
| *Projected Annual Maintenance Budget | Ongoing Requirement | 464,950 | ||
| REQUIRED ENHANCEMENTS | ||||
| *Road Resurfacing | Ongoing Requirement | 74,000 | ||
| Dump Truck | Replacement Item | 20,000 | ||
| RECOMMENDED ENHANCEMENTS | ||||
| 1/2 Mile Pipe/Wire Fence (Tanglewood Drive) | Security and Enhancement | 20,000 | ||
| Remodel Park Restroom | Restroom Upgrade | 15,000 | ||
| POSSIBILITIES | ||||
| ***Stock Fish | Enhance Fishing and Lake | 5,000 | ||
| Redo Restaurant Patio | Enhancement | 25,000 | ||
| Golf Cart Path on Church Hill | Safety | 19,000 | ||
| Paint Clubhouse Exterior | Enhancement | 10,000 | ||
| RECOMMENDED REVENUE NEUTRAL OR INCOME GENERATING SERVICES | ||||
| MAJOR EXPENDITURES (May require special funding) | ||||
| GRAND TOTAL | $652,950 | |||
| * Annual Budget Item | ||||
| ** Budget Item / Capital Expense | ||||
| *** Lake and Shoreline | ||||