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.-- ~,`. <br />/'~ , <br />~~ ~ ` ' • CITY OF LA FORTE <br />PHONE (713) 471.5020 • P. O. Box 1115 • LA PORT E, TEXAS 77571 <br />CITY OF LA FORTE <br />• PROPOSED CIP BUDGET FY 1987-1988 <br />MUNICIPAL GOLF COURSE <br />PROJECT DESCRIPTION: <br />Funds have been allocated for the construction of an 18-hole <br />full-service municipal golf course. This new facility will provide <br />driving, practice putting range, a full service club house, <br />maintenance facility, a golf cart storage facility, and parking spacE <br />for 125 vehicles. December 1987 is the projected date for completion <br />of this project. •~ . <br />`= _~ "~''- ORIGINAL <br />REVENUES: ALLOCATI0IIS 1987-1488 <br />General Obligation Bonds X4,250,000 $1,403,426 <br />Interest Income 235,000 100,000 <br />General Fund Transfer -O- 205000 <br />TOTAL REVENUES PROJECTED $4,485,000 1 08 426 <br />APPROPRIATIONS: <br />~. <br />Professional Services $ 68,960 $ -0- <br />Clearing & Grubbing 100,000 -0- <br />Design (const. phase) 105,000 27,000 <br />Land 1,876,24x4 -0- <br />Effluent line 64,000 -0- <br />Tunnel 104,022 -0- <br />Entrance Road 15,000 15,000 <br />Parking lot 40,000 40,000 <br />Maint., & Cart Building 100,000 100,000 <br />Club House 175,000 175,000 <br />Maint. Equipment .200,000 200,000 <br />-Golf Carts 90,000 90,000 <br />Additional Land/Legal 10,000 -0- <br />General Construction 1,503,348 823,000 <br />Contingency ~'~,42.6 2?8,426 ' <br />TOTAL APPROPRIATIONS PROJECTED 14,435.000 fi ,708,1!25 <br />• <br />63 <br />