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Item	Description	Priority	Cost ($k)	Year Started	Year Ended	Comments
1	Address problems of flooding on holes 5 and 6, and silting of ponds by 4^th green & 5^th tee	H	10-50	2009	2013	Requires dredging of ponds, shoring of creek along holes 5&6 and likely 4, a new weir, and perhaps a new pond between lower tees on hole 6 – start with dredging -see also # 2
2	Additional tee blocks on 6	H	1-5	2008	2009	Bring new tees into use in 2009 while flooding problems are addressed
3	Upgrade practice green and bunker for pitching	H-M	5-15	2009	2011	See diagram posted at club
4	Replace dying poplars between 8^th and 9^th fairways by planting new trees	M	1-5	2009	2016	May include some bunkers where roots of old trees removed – other options considered but as lower priorities: 1) waste bunkers only, 2) ponds
5	Improve definition of cart paths by greens 5 and 8	M	1-3	2009	2009	Do what is feasible to speed up play and protect apron and rough next to greens
6	Extend watering system	M	5-15	2009	2015	In existing plan and in progress
7	Complete gravel cart paths beside all tees and greens	L	5-20	2009	2012	To be done gradually as funds permit
8	Additional tees on holes 3 and 8	L	5-10	2012	2016	Will add variety to course – adds to maintenance costs
9	Re-build the fairway on hole 6	L	10-20	2009	2013	Existing fairway rough, not much support from exec but if done should be done in conjunction with #1
10	Re-build greens	L	200-300	2018	2018	Likely that all greens would need to be done together to attract contractor. Greens currently over-seeded with bent grass in spring
11	Automate/computerize watering system	L	30-100	2016	2017
12	Replace Course equipment as necessary	H	60-80	2010	2015	Core requirement - Includes items 12A and 12B below Costs may be spread out over 3-4 years
12A	Green Mower	H	30-40	2010		Will be done only when necessary, likely to be in 2010
12B	Fairway Mower	H	30-40	2014		Will be done only when necessary, likely to be in 2013 or 2014
13	Maintain/refurbish existing club house and equipment	H – M	~ 10-20 per year	2009	2020	Adequate club house facilities are integral part of club Includes items 13A to 13 G below
13A	Rebuild stairs to upper deck	H	1-2	2009	2009	Identified in insurance inspection report completed
13B	Upgrade gas storage/dispensing area	H	1-2	2009	2009	Identified in insurance inspection report
13C	Improve water shedding capacity of roofs and drainage around clubhouse	H	5-20	2009	2012	Likely include new eave-troughs and downspouts and replace asphalt with interlocking stones or cover it with decking
13D	Replace/refurbish fridge	H	10-15	2010	2012	Will be done only when necessary, hopefully to be in 2010 or later
13E	Re-shingle the roof	H	5-10	2014	2014	Roof will need new shingles within the next 5 years – Estimated cost assumes much of labour will be donated
13F	Complete vinyl siding on rear of house	M	2-6	2012	2012	Existing siding is in poor shape and looks awful
13G	Upgrade sound system	M	1-2	2010	2010	Cannot use present system for public communication
13H	Upgrade ladies’ washroom			2009	2009	Completed
14	Insulate Club House so that it can be used in the winter	L	22-40	2012	2015	Enable restaurant to be operated in winter –consider only if investment would be re-paid from rent
15	Expand/upgrade kitchen	L	15-30	2012	2015	Consider if investment would be repaid from rent
16	Build a new Clubhouse	L	200-300	2015	2017	Would only do if current club house found to be structurally unsound
17	Purchase/lease new rental carts	H	On-going			Buy as demand expands – self funding
18	Install roof over cart compound	M	2012	2015	20-30	Need to protect carts owned by Club – May be able to install in stages
19	Prepare detailed course layout/playing guide	L-M	2009	2013	1-5	Some of information needed is on our web site but not distances