PROJECT/EQUIPMENT
|
LOCAL FUNDING
|
OTHER FUNDING
|
STATUS
|
GOLF:
|
|
|
|
Irrigation Well
|
$320,000
|
|
$72K
Oblig.to PW
|
Safety Netting
|
$28,000
|
|
In
procurement
|
Golf Course Green Tees
|
$50,000
|
|
Option
for GC complex upgrade
|
Range Ball Machine & Building
|
$12,000
|
|
In
progress
|
Golf Carts
|
$120,000
|
|
$113K
Obligated
|
Greensmower
|
$33,000
|
|
$23K
Obligated
|
Self Help Cart Paths
|
$165,000
|
|
|
Utility Vehicle
|
$15,000
|
|
|
Bunker Sand
|
$15,000
|
|
|
Golf Course Complex Upgrade
|
$50,000
|
|
RFP
Technical Review Mtg. March 1, In
Contracting
|
Lake Project
|
$33,000
|
|
In
progress
|
Golf Course Complex Upgrade
|
|
NAFCON
|
Start
Est. 2001
|
Golf Course Irrigation System
|
|
NAFCON
|
Working
on project submission for funding consideration
|
RV
CAMPGROUND:
|
|
|
|
RV Campground Concrete Slabs
|
$70,000
|
|
$70K
Oblig.to PW
|
RV Campground Equipment
|
$33,180
|
|
$28K
Obligated
|
RV automatic gate/safety net
|
$68,000
|
|
$68K
Oblig.to PW
|
CLUB:
|
|
|
|
Design for Club Areas
|
$90,000
|
|
$83K
Oblig.to PW
|
Club Renovation Collateral
|
$200,000
|
|
|
Club Del Monte Renovation
|
$450,000
|
|
In design
|
INFO.,
TICKETS & TOURS:
|
|
|
|
ITT Renovation
|
$70,000
|
|
On hold
pending NPS plan
|
YOUTH
CENTER:
|
|
|
|
New Facility
|
|
NAFCON
|
Est. Jun
01, In construction 98% Complete
|
Youth Ctr. NAFCON start up
|
$50,000
|
|
$25K
Obligated
|
Youth Multipupose Field
|
|
NPC O&MN
|
FY03
|
GYM:
|
|
|
|
New Facility
|
|
MILCON
|
Est.
2001, Project Start 2 Oct 00
|
Collaterial Equipment
|
|
Unfunded
|
$508K
Total. $300K Funded by PERS-65, $208K
unfunded
|
BUSINESS
SUPPORT OFFICE:
|
|
|
|
Marketing Renovations
|
$10,000
|
|
On hold
pending NPS plan
|
ALL
ACTIVITIES:
|
|
|
|
MWR Signage
|
$60,000
|
|
$6K
Obligated
|
Point of Sale System
|
$130,000
|
|
Waiting
for BUPERS MIS system
|
Computer Upgrade
|
$13,000
|
|
$4K
Obligated
|
|
|
|
|
|