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Non -Fleet Replacement Schedule - 2009 Budget
<br />Updated; 8/21/08
<br />Printed: W210814:52
<br />Current
<br />Projected 2009
<br />Replacement
<br />Date
<br />Replacement 12/31/2007 % Projected
<br />Year AssetDescription
<br />Acq'd
<br />Life
<br />Cost Cash Bal. Funded (Deficit)
<br />2013 Hockey Rink - Freedom
<br />1988
<br />25
<br />6,800
<br />2013 Playground - Hidden Oaks
<br />1998
<br />15
<br />41,400
<br />2013 In-line asphalt (hockey rink)
<br />1998
<br />15
<br />33,600
<br />2013 Tennis Court - Totem Pole
<br />1983
<br />30
<br />35,900
<br />2013 Picnic Shelter - Freedom
<br />1983
<br />30
<br />13,500
<br />2013 Fence -Innsbruck Park
<br />1993
<br />20
<br />6,200
<br />2013 Tennis Courts - Freedom
<br />1983
<br />30
<br />56,000
<br />2013 Tennis Courts - Hidden Oaks
<br />1983
<br />30
<br />33,600
<br />2013 Trail - Vets Park
<br />1993
<br />20
<br />16,800
<br />2014 Playground - Meadow Wood
<br />1999
<br />15
<br />41,400
<br />2014 Playground - Sunny Square
<br />1999
<br />15
<br />41,400
<br />2014 Hard Court - Totem Pole
<br />1994
<br />20
<br />9,200
<br />2014 Gazebo - Veteran's
<br />1989
<br />25
<br />41,400
<br />2014 Picnic Shelter - Driftwood
<br />1984
<br />30
<br />14,200
<br />2015 Picnic Shelter - Silver Oaks
<br />2000
<br />30
<br />14,200
<br />2015 Playground - Totem pole
<br />2000
<br />15
<br />42,500
<br />2015 Hockey Rink - Sunny Square
<br />1990
<br />25
<br />6,500
<br />2015 Hard Court - Silver Oaks
<br />1990
<br />20
<br />6,500
<br />2015 Rubber floors (h,fr,tp,ss)
<br />2015
<br />15
<br />24,200
<br />2015 Trail - Innsbruck
<br />1995
<br />20
<br />29,500
<br />2015 Hockey Rink - Totem Pole
<br />1990
<br />25
<br />6,500
<br />2017 replace FSC Boardwalk
<br />2017
<br />20
<br />31,000
<br />2017 Parking lot - Culdesac 12th Ave NW - Han.,
<br />1987
<br />30
<br />3,000
<br />2018 Fence - Sunny Square
<br />1988
<br />30
<br />16,900
<br />2018 Soccer Irrigation - Hidden Oaks
<br />2003
<br />15
<br />8,500
<br />2018 Parking Lot - Freedom
<br />1988
<br />30
<br />36,800
<br />2020 Picnic Shelter - Hansen
<br />1990
<br />30
<br />16,400
<br />2020 Ballfield Lights - Freedom
<br />1990
<br />30
<br />99,800
<br />2020 Skate Park Asphalt
<br />2000
<br />20
<br />39,900
<br />2020 Trail & parking lot lights - Totem Pole
<br />2000
<br />20
<br />8,700
<br />2020 Picnic Shelter - Hidden Oaks
<br />1990
<br />30
<br />16,000
<br />2020 Hard Court - Freedom
<br />2000
<br />20
<br />13,300
<br />2020 Hockey Rinks (2) - Hansen
<br />1995
<br />25
<br />14,700
<br />2021 Trail - Driftwood
<br />2001
<br />20
<br />30,000
<br />2021 Trail - Pike Lake
<br />2001
<br />20
<br />54,400
<br />2021 Trail Lights - Driftwood
<br />2001
<br />20
<br />40,800
<br />2021 Trail - Freedom
<br />2001
<br />20
<br />54,400
<br />2021 Trail Lights - Freedom
<br />2001
<br />20
<br />30,000
<br />2021 Trail Lights - Hansen
<br />2001
<br />20
<br />106,100
<br />2021 Trail - Hansen
<br />2001
<br />20
<br />102,000
<br />2021 Trail Lights - Innsbruck
<br />2001
<br />20
<br />27,200
<br />2021 Trail Lights - Meadow Woad
<br />2001
<br />20
<br />40,800
<br />2021 Trail - Meadow Wood
<br />2001
<br />20
<br />30,000
<br />2021 Trail - Silver Oaks
<br />2001
<br />20
<br />40,800
<br />2021 Trail Lights - Silver Oaks
<br />2001
<br />20
<br />40,800
<br />2021 Trail - Sunny Square
<br />2001
<br />20
<br />40,800
<br />2022 Tennis Courts - Hansen
<br />1992
<br />30
<br />69,500
<br />2023 Picnic Shelter - Innsbruck
<br />1993
<br />30
<br />17,100
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