|
Non -Fleet Replacement Schedule 2009 Budget
<br />Updated: 8/21/08
<br />Printed: 8/22/08 14:52
<br />Current
<br />Projected 2009
<br />Replacement
<br />Date
<br />Replacement 12/31/2007 % Projected
<br />Year AssetDescription
<br />Acq'd
<br />Life
<br />Cast Cash Bal. Funded (Deficit)
<br />2010 Irrigation Upgrade VSD & Electrical
<br />1990
<br />20
<br />10,300
<br />2010 Tables & chairs
<br />2010
<br />10
<br />5,200
<br />2010 Clubhouse carpet
<br />2000
<br />10
<br />5,200
<br />2011 Irrigation upgrade
<br />1991
<br />20
<br />106,000
<br />2012 Picnic shelter near 9th hole green
<br />1987
<br />25
<br />7,700
<br />2012 Pond Aeration/ fountains
<br />2012
<br />10
<br />28,400
<br />2012 Driving Range
<br />2007
<br />5
<br />8,800
<br />2013 Maintenance building
<br />1983
<br />30
<br />33,600
<br />2013 Picnic shelter near driving range
<br />1998
<br />30
<br />7,900
<br />2013 Tee signs
<br />2003
<br />10
<br />8,400
<br />2013 Gazebo and Rain shelters
<br />2013
<br />15
<br />16,800
<br />2013 Security camera's
<br />2013
<br />10
<br />6,800
<br />2014 Security camera's parking lot
<br />2014
<br />10
<br />6,900
<br />2015 Cabinets
<br />2015
<br />15
<br />17,700
<br />2020 Roof (shingles)
<br />2000
<br />20
<br />28,000
<br />2027 Timbers #6 mens t -box
<br />1997
<br />30
<br />53,900
<br />2030 Parking Lot
<br />2000
<br />30
<br />71,200
<br />2030 Clubhouse - windows, siding, furnace & air
<br />2000
<br />30
<br />81,500
<br />Total Golf Course Fund
<br />Total Non -Fleet Fund
<br />Parks Capital - Fund # 403
<br />2008 NC Carpet (h,fr,tp,ss)
<br />2008 Neighborhood Center tables
<br />2009 Fence - Totem Pole
<br />2009 Playground - Vermont
<br />2009 Playground - Driftwood
<br />2009 Fence - Freedom
<br />2009 Irrigation - Vermont
<br />2010 Playground -Innsbruck
<br />2010 Playground -Silver Oaks
<br />2010 Skate Park
<br />2010 Hard Court - Vermont
<br />2010 Irrigation - Innsbruck
<br />2010 play equipment
<br />2011 Chairs at Neighborhood Centers
<br />2011 Playground - Hansen
<br />2011 Soccer Irrigation - Driftwood
<br />2011 West 5th St Parking Lot - Hansen
<br />2011 East 5th St Parking Lot - Hansen
<br />2012 Picnic Shelter - Meadow Wood
<br />2012 Picnic Shelter - Sunny Square
<br />2012 Hard Court - Meadow Wood
<br />2012 East Parking lot - Driftwood
<br />2012 Retaining Wall - Meadow Wood
<br />2012 Irrigation - Freedom
<br />2000
<br />2000
<br />1994
<br />1994
<br />1994
<br />1989
<br />2003
<br />1995
<br />1995
<br />2001
<br />1990
<br />1995
<br />2003
<br />2011
<br />1996
<br />1996
<br />1981
<br />1981
<br />1982
<br />1982
<br />1982
<br />1976
<br />1997
<br />8
<br />8
<br />15
<br />15
<br />15
<br />20
<br />15
<br />15
<br />15
<br />8
<br />20
<br />15
<br />7
<br />10
<br />15
<br />15
<br />30
<br />30
<br />30
<br />30
<br />20
<br />30
<br />20
<br />15
<br />521,300 0 0.00% (106,000)
<br />6,618,700 �-1,493,996 22.57%� 446,226)
<br />30,000
<br />12,000
<br />15,000
<br />36,000
<br />36,000
<br />14,000
<br />6,700
<br />37,100
<br />37,100
<br />31,800
<br />5,700
<br />6,700
<br />7,800
<br />14,700
<br />74,200
<br />7,400
<br />85,500
<br />21,400
<br />13,500
<br />13,500
<br />6,600
<br />12,600
<br />10,900
<br />9,300
<br />
|