| Revision 2 | ||||
| 9/27/2011 | ||||
| RECOMMENDED | ||||
| LAKE TANGLEWOOD FIVE-YEAR PLAN | ||||
| 2015 | ||||
| PROJECT | BENEFIT | EST. COST | TOTAL | |
| MAINTAIN CURRENT OPERATIONS | ||||
| *Projected Annual Maintenance Budget | Ongoing Requirement | 500,000 | ||
| REQUIRED ENHANCEMENTS | ||||
| *Road Resurfacing | Ongoing Requirement | 74,000 | ||
| Turtle Creek Diversion/Wetlands | Improve Quality of Lake Water | 100,000 | ||
| RECOMMENDED ENHANCEMENTS | ||||
| Upgrade Restaurant and Community Center | 50,000 | |||
| Upgrade Guard Shack and Office | 20,000 | |||
| POSSIBILITIES | ||||
| ***Stock Fish | Enhance Fishing and Lake | 5,000 | ||
| RECOMMENDED REVENUE NEUTRAL OR INCOME GENERATING SERVICES | ||||
| MAJOR EXPENDITURES (May require special funding) | ||||
| GRAND TOTAL | $749,000 | |||
| * Annual Budget Item | ||||
| ** Budget Item / Capital Expense | ||||
| *** Lake and Shoreline | ||||