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Y , s <br />CITY OF LA PORTS <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 clut~ 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 />REVENUES• <br />• <br />General Obligation Bonds <br />Interest Income <br />General Fund Transfer <br />TOTAL REVENUES PROJECTED <br />ORIGINAL <br />ALLOCATIONS <br />$4,250,000 <br />235,000 <br />-0- <br />4,485.000 <br />1987-1988 <br />$1,403,426 <br />100,000 <br />205,000 <br />~ 08 u 6 <br />APPROPRIATIONS: <br />Professional Services <br />Clearing & Grubbing <br />Design (const. phase.) <br />Land <br />Effluent line <br />Tunnel <br />Entrance Road <br />Parking lot <br />Maint., & Cart Building <br />Club House <br />Maint. Equipment <br />Golf Carts <br />Additional Land/Legal <br />General Construction <br />Contingency <br />$ 68,960 <br />100,000 <br />105,000 <br />1,876,244 <br />64,000 <br />104,022 <br />15 , 000 <br />40,000 <br />100,000 <br />175,000 <br />.200, 000 <br />90,000 <br />10,000 <br />1,503,348 <br />~~,426 <br />$ -0- <br />-0- <br />27,000 <br />-O- <br />-0- <br />-0- <br />15,000 <br />40,000 <br />100,000 <br />175,000 <br />200,000 <br />90,000 <br />-0- <br />823,000 <br />2?8,426 <br />TOTAL APPROPRIATIOIJS PROJECTED <br /> <br />~'4,4c3~,000 <br />. 708 . L; 25 <br /> <br />63 <br />