Golf Course Fairway Update

   Budget Expenditures
 Encumbrances  Budget Remaining
 Fiscal Year 12-13
 $170,000 $12,442    
 Fiscal Year 13-14
 Fiscal Year 14-15
   $10,000 $16.280  
 Total  $170,000 $50,449 $16,280 $103,271

Project Description
This project is designed to renovate and level all fairways and add new irrigation where necessary. This project will be an annual project for several summers.

First Quarter FY 14-15
This project will continue this summer. We are planning to complete two more holes this year.

Second Quarter FY 14-15
This year's renovations are scheduled to begin in June this year.