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Non -Fleet Replacement Schedule - 2009 Budget
<br />Updated: 8/21/08
<br />2004
<br />10
<br />52,000
<br />Printed: 8/22/08 14:52
<br />2004
<br />Current
<br />136,000
<br />2025 Cable & Conference Room Equipment
<br />2004
<br />Projected
<br />2009
<br />Replacement
<br />Date
<br />Replacement 12/31/2007
<br />% Projected
<br />Year AssetDescription
<br />Acq'd Life
<br />Cost Cash Bal.
<br />Funded (Deficit)
<br />Elections
<br />980,500 38,259 3.90% (22,362)
<br />2010 Accuvote Precinct Tabulators (4)
<br />2002 7
<br />32,000
<br />2013 Auto Mark ballot markers (5 @5600)
<br />2006 7
<br />32,200
<br />30,900
<br />Total Elections
<br />64,200 44,791
<br />69.77% 17,491
<br />Administration/Central Services
<br />2014 City Hall carpet
<br />2004
<br />10
<br />52,000
<br />2020 City Hall Roof
<br />2004
<br />15
<br />136,000
<br />2025 Cable & Conference Room Equipment
<br />2004
<br />20
<br />151,000
<br />2025 City Hall HVAC
<br />2004
<br />20
<br />226,500
<br />2030 City Hall Furniture
<br />2004
<br />25
<br />415,000
<br />Total Adminstration/Central Services
<br />980,500 38,259 3.90% (22,362)
<br />Engineering
<br />2009 Sokkia Electronic Total Station
<br />1994
<br />15
<br />30,900
<br />Total Engineering
<br />30,900 49,046 158.72% 18,446
<br />Family Service Center
<br />2009 95Ti Treadmill with adjustable incline bend
<br />1999
<br />5
<br />7,300
<br />2008 Free weights & machines 1001
<br />1584-- 15
<br />128,800
<br />2010 replace monitors/vcrs
<br />2000
<br />10
<br />10,600
<br />2010 Life Fitness 916 Treadmill
<br />2005
<br />5
<br />7,500
<br />2011 Life Fitness 95 TI Treadmill
<br />2006
<br />5
<br />7,700
<br />2012 FSC Signage
<br />2005
<br />7
<br />5,600
<br />2012 Life Fitness 95Ti-001 treadmill
<br />2007
<br />5
<br />7,900
<br />2012 Life Fitness 95Ti treadmill
<br />2007
<br />5
<br />7,900
<br />2013 treadmill
<br />2008
<br />5
<br />8,200
<br />2013 treadmill
<br />2008
<br />5
<br />8,200
<br />2013 Bikes, elliptical, other
<br />2008
<br />5
<br />46,000
<br />2015 COMMUNITY ROOM TABLES/CHAIRS
<br />2005
<br />10
<br />36,300
<br />2016 senior room improvements
<br />2016
<br />16
<br />24,800
<br />2009 SECURITY CAMERAS (from 2004)
<br />'20W
<br />10
<br />12,500
<br />2009 Carpeting - 218,220,224,Sr Rooms CL hall
<br />1999
<br />10
<br />36,100
<br />2009 locker room renovation (excluding lockers)
<br />2009
<br />15
<br />30,900
<br />2009 restroom renovation
<br />2009
<br />15
<br />38,200
<br />2009 Carpeting - officesfitness ctr,RamA/gym
<br />15
<br />14,000
<br />2009 Roof
<br />1994
<br />15
<br />225,000
<br />2009 Gymnasium divider curtain
<br />1994
<br />15
<br />15,500
<br />2010 MEETING ROOM IMPROVEMENTS
<br />2003
<br />7
<br />8,500
<br />2010 FSC gym floor maint.
<br />2002
<br />8
<br />21,200
<br />2011 WATER SOFTNER
<br />2011
<br />17
<br />6,400
<br />2012 Carpeting - leased space areas
<br />7
<br />50,700
<br />2013 Indoor Play Area
<br />2003
<br />10
<br />460,000
<br />2014 Patio and sidewalks
<br />1994
<br />20
<br />42,500
<br />2014 Divider Walls
<br />2004
<br />10
<br />82,600
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