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PROJECT LIST <br />2lubhouse Renovation <br />2lubhouse PropertyExterior Improvements (curb appeal) <br />Practice Facility Renovations <br />imulators <br />reclmology Upgrade (Phones, Computers, Networks) <br />2hemical Storage Facility <br />[nigation System Replacement <br />Banker Renovations <br />ree Box Renovations <br />Maintenance Facility Improvements (Pavement, Sand Bins, Fencing) <br />3reen Renovations <br />:art Path Expansions <br />Total Capital Expenditures <br />Order of Oualifvinv Criteria: Preservation of Asset, Return on Investment (ROI), <br />Guest Experience Enhancement, Overall Immprovement <br />Coal Creek Golf Course <br />L Capital and /or Major Expenditure Projects <br />C Description <br />$500,000 <br />$150,000 <br />$200,000 <br />$50,000 <br />$50,000 <br />$50,000 <br />$2,000,000 <br />$400,000 <br />$200,000 <br />$150,000 <br />$900,000 <br />$250,000 <br />Renovate current facility to include: Restrooms, snack bar, <br />interior structure, Equipment, FFB:E, golf shop area <br />Renovate exterior landscape at clubhouse, practice facility, and <br />parking areas. Includes lighting, sound, fencing, earth work and <br />any surfacing <br />Renovate teeing area to include learning center and improved <br />short game facilities. Includes accessories package and <br />replacement of all equipment and machines <br />Addition of simulators vm the clubhouse <br />Phone system, networking, computer upgrades, mobile devices, <br />portable CC swipes <br />Addition of fire retardant chemical storage at the existing <br />maintenance facility <br />Replace all pipe, heads, control boxes, and addition of booster <br />pump <br />Renovate all 50 existing bunkers <br />Raise, level and sod existing tee boxes. Also, addition of several <br />new tee boxes for added overall length <br />Pave lot, move material bins inside of fenced yard, install new <br />fencing, new alarm systems, improved mechanic area <br />Rebuild multiple putting surfaces to improve soil conditions for <br />improved long term health <br />Expand cart path areas for better parking and passing of traffic. <br />$4,900,000 <br />