03-26-19.Slepkow.BUILDING PROJECT[1]

LONG TERM PROJECT PLAN LIST

GRAND TOTALS

$ 21,910,000 $ 425,000 $ 1,077,000 $ 402,000 $ 10,502,000 $ 4,002,000 $ 5,502,000 YEAR

COST ESTIMATE

Items

2019

2020

2021

2022

2023

6 TO 10

Spa & Wellness $ 8,000,000 $ - $ - $ -

$ 8,000,000 $ 8,000,000

$ - $ -

Spa & Wellness

$ 8,000,000

Projects

$ 13,910,000 $ 425,000 $ 1,077,000 $ 402,000 $ 2,502,000 $ 4,002,000 $ 5,502,000

Beach Club Exterior $ 1,500,000

$ 1,500,000

Golf Teaching Center

$ 400,000

$ 400,000

Start of Golf Course Renovation

$ 2,500,000

$ 2,500,000

Common Irrigation $ 2,000,000

$ 2,000,000

Home Irrigation Street and Post Lights Lake Bank Slopes

$ 1,000,000

$ 1,000,000

$ 1,000,000

$ 200,000 $ 200,000 $ 600,000

$ 2,200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000

Roadways

$ 1,400,000

$ 1,400,000

Maintenance Building

$ 900,000 $ 225,000 $ 675,000

Security Cameras

$ 1,010,000 $ - $ 202,000 $ 202,000 $ 202,000 $ 202,000 $ 202,000

Notes: It is anticipated that a golf course total renovation will begin in the tenth year of this Plan.

Upcoming Meetings Town Hall Meeting Wednesday, April 3—2:30 p.m. Main Dining Room Review & Discuss the Clubhouse Building Project Special Meeting Wednesday, April 17—2:30 p.m. Announce the Membership Vote on The Clubhouse Building Project

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CLUB BUILDING PROJECT

Report Continues on Page 4