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0- <br />0 <br />• Golf Course <br />Capital Request List for <br />Fiscal Year 2006-07 <br />1. Cart Path Repair <br />A. Concrete (6 ft. paths) <br />B. $27 per linear foot 9,858 ft. $266,166 <br />C. $290,000 budget- contingency $23,834 <br />2. Back Nine Restroom <br />A. Contingent on water/sewer line installment for development <br />B. Front nine restroom budget 17 years ago was $25,000 <br />C. Estimate $40,000 <br />3. Clubhouse Improvements <br />A. Interior walls and flooring <br />B. Kitchen Ceiling and A/C Repair <br />C. General Improvements (lighting, plumbing and electrical) <br />D. $60,000 <br />4. Tunnel Facial Walls and Support Improvements <br />A. Engineer Assessment <br />B. Engineer Design and construction <br />C. Cost $120,000 (based on a 2003 estimate, plus 3 yr. Increases) <br />5. Entrance Improvements <br />A. Construction Design <br />B. Construction <br />C. Landscaping <br />D. Cost? <br />