| Revision 2 | ||||
| 9/27/2011 | ||||
| RECOMMENDED | ||||
| LAKE TANGLEWOOD FIVE-YEAR PLAN | ||||
| 2014 | ||||
| PROJECT | BENEFIT | EST. COST | TOTAL | |
| MAINTAIN CURRENT OPERATIONS | ||||
| *Projected Annual Maintenance Budget | Ongoing Requirement | 478,950 | ||
| REQUIRED ENHANCEMENTS | ||||
| *Road Resurfacing | Ongoing Requirement | 74,000 | ||
| Dam and Spillway Refurbishment | Ongoing Requirement | 50,000 | ||
| RECOMMENDED ENHANCEMENTS | ||||
| Bathroom on Golf Course New 9 | Golf Association Request | 40,000 | ||
| Electronic Marquee | Improved Communication | 5,000 | ||
| Equipment Covered Parking | Protect Equipment | 20,000 | ||
| POSSIBILITIES | ||||
| *** Stock Fish | Enhance Fishing and Lake | 5,000 | ||
| Lake Fountain | Enhanced Lake | 15,000 | ||
| RECOMMENDED REVENUE NEUTRAL OR INCOME GENERATING SERVICES | ||||
| MAJOR EXPENDITURES (May require special funding) | ||||
| GRAND TOTAL | $687,950 | |||
| * Annual Budget Item | ||||
| ** Budget Item / Capital Expense | ||||
| *** Lake and Shoreline | ||||