Laserfiche WebLink
Non -Fleet Replacement Schedule - 2009 Budget <br />Updated: 8/21/08 <br />Printed: 8/22108 14:52 <br />Current <br />Projected <br />2009 <br />Replacement <br />Date <br />Replacement 12/31/2007 <br />% Projected <br />Year AssetDescription <br />Acq'd <br />Life <br />Cost Cash Bal. <br />Funded (Deficit) <br />2023 Hoist - golf lift g19 parks maint bay <br />2003 <br />20 <br />11,900 <br />2023 Playground - Veteran's <br />2008 <br />15 <br />51,200 <br />2023 4th St Parking lot - Hansen <br />1993 <br />30 <br />47,200 <br />2024 Trail - Hidden Oaks <br />2004 <br />20 <br />11,600 <br />2024 West Parking Lot - Driftwood <br />1994 <br />30 <br />20,800 <br />2024 East Parking lot - Sunny Square <br />1994 <br />30 <br />19,000 <br />2024 West Parking Lot - Sunny Square <br />1994 <br />30 <br />22,700 <br />2025 Retaining Wall - Totem Pole <br />2000 <br />25 <br />22,200 <br />2025 Parking Lot- Hidden Oaks <br />1995 <br />30 <br />21,100 <br />2025 Parking lot - Innsbruck <br />1995 <br />30 <br />18,400 <br />2026 Fence & backstop - Vets Park <br />2006 <br />20 <br />28,000 <br />2027 Parking Lot - Silver Oaks <br />1997 <br />30 <br />14,600 <br />2028 Fences & Backstops for 2 fields - Hansen 1 <br />2008 <br />20 <br />47,100 <br />2028 Roof - Hidden Oaks <br />2003 <br />25 <br />39,300 <br />2028 Roof - Driftwood <br />2003 <br />25 <br />40,900 <br />2029 Tennis Court - Silver Oaks <br />1999 <br />30 <br />51,200 <br />2029 Parking Lot - Totem Pole <br />1999 <br />30 <br />8,700 <br />2030 Bridges - Hansen <br />2000 <br />30 <br />122,300 <br />2030 Hansen Neighborhood Center - componerr <br />2000 <br />30 <br />163,000 <br />2030 Freedom Neighborhood Center - componei <br />2000 <br />30 <br />163,000 <br />2030 Totem Pole Neighborhood Center - compo <br />2000 <br />30 <br />163,000 <br />2030 Sunnyside Neighborhood Center - compon <br />2000 <br />30 <br />163,000 <br />2037 Picnic Pavilion- Hansen Park <br />2007 <br />30 <br />77,300 <br />Total Parks (Fund # 403) <br />3,424,000 243,490 <br />7.11% (450,800) <br />Grand Total 10,042,700 1,737,486 17.30% (897,026) <br />