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SUBJECT: PROPOSED 2017-2021 OTHER FUNDS CAPITAL PROJECTS <br />DATE: AUGUST 30, 2016 <br />PAGE 7OF11 <br />Golf Course Fund <br />City of Louisville <br />Five -Year Capital Improvement Program <br />For the Years 2017 Through 2021 <br />Golf Course Fund <br />1: 1-.-.. <br />Detail <br />2016 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />5 -Year <br />32 Equipment Storage Building - - 131800 <br />33 Equipment Lift - - 6,630 <br />34 Garage Doors - - 11880 <br />35 Golf Clubhouse Roof Replacement - - 49000 <br />36 Year -Round Golf Learning/Fitting Center - - - <br />37 Pump Maintenance - - - <br />38 B ack 9 Restroom+S helter - - - <br />Machinery&Equipment - Maintenance Equipment 15,180 15180 - <br />GolfMaintenanceFacilityImprovements 251;000 251,000 - <br />Clubhouse South Deck Repair 25,000 25000 - <br />Golf Course Startup 3980 3980 - <br />CCGC kientity Package - 1,900 - <br />Chemical Storage 35000 35000 - <br />Perimeter Fencing 15000 15000 - <br />Bucket Truck (596) 7,170 7,170 - <br />Snow Removal Equipment (5096) 25000 25000 - <br />Coal Creek Range Furniture 5000 5000 <br />Information Technology 37,620 37820 - <br />Total Golf Course Fund <br />131,900 <br />6,630 <br />11,683 <br />40;000 <br />419,950 421450 190,210 <br />190,210 <br />7,000,000 <br />6,000,000 <br />5,000,000 <br />4,000,000 <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />(1,000,000) <br />Golf Course Fund Forecast <br />Flood , <br />Other than capital outlay, only expenses= <br />payment on Sewer Fund loan. All Capital <br />Outlay Funded by Transfers from Capital <br />City assumes <br />operation of <br />Projects Ford. Dilly Revenue - payment <br />from Western Golf Properties. <br />Golf Course <br />License Agreement <br />with, <br />Western Golf Properties <br />Effective April 1, 2010 <br />rir <br />ell. 19 CI <br />•Revenue <br />Expenditures <br />Reserves <br />Utility Funds will be reviewed by the Water Committee <br />CITY COUNCIL COMMUNICATION <br />9 <br />