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Exhibit I <br />5 YEAR BUDGET MAINTENANCE PLAN <br />The following includes a list of goals and tirne tables based on the Court Analysis <br />Survey. Thesr timetables can be used in budgeting for short and long term <br />projects. <br />Subject <br />Description <br />Schedule <br />_ <br />Laser Grading <br />Laser grading should be considered every <br />Every 10-15 <br />& 1" lift <br />10-15 years. <br />years <br />Top -Dress <br />Topdressing is necessary for each annual <br />Annually _ <br />opening, 1-2 tons of Har-Tru per court <br />should be applied with each top dress. <br />Line Tape <br />Line Tapes sho u Id bepuIIed up pri or bb top <br />Annually <br />replacement <br />dressing. This will ensure that lines are <br />straight, tight and have no surface material <br />buildup on either side of line tapes during <br />the _playing season, <br />Windscreens <br />Windscreens should be replaced every 3.5 <br />Now <br />years or as they start to fade, discolor and <br />& <br />et brittle, <br />3-5 vears <br />_ <br />Fencing -Hard <br />Fencing should be painted or replaced as <br />As Needed <br />Courts <br />needed, Keeping this project In a cycle will <br />help to eliminate a build up of high <br />_ <br />bud etar-y costs. _ - <br />- <br />7�ols & <br />Keeping Brushes and Hand tools 1n good <br />Drag <br />Equipment <br />working condition is essential for great Har- <br />Brushes, <br />Tru courts. Replacing worn brushes, lute <br />tine Masters <br />blades etc, will keep the tools working <br />Lutes <br />properly. <br />Aussie's <br />Roller <br />Having a reliable roller on site will be <br />Grease <br />important to ensure the best possible <br />annualiy & <br />courts. Preventative maintenance will <br />perform <br />ensure reliable equipment. <br />scheduled <br />Preventative <br />Maintenance <br />Amenities <br />Nets, Net Posts, Coolers, Benches, etc. <br />As Ncedeal <br />should be replaced as needed. <br />25F-33 <br />