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Current Fleet Status <br />idated: 5/20/09 <br />hinted: 5/22109 15:13 <br />(2008) <br />Projected <br />2008 2020 Projected <br />Date <br />Replacement <br />Cash Surplus/(Deficit) <br />ReplacAssetDescription Acquired Life <br />Cost <br />Balance % Funded Assuming Annual incr <br />2019 Generator 35 KW w/trailer-(FSC transfer in 2000) <br />1994 <br />25 <br />32,500 <br />2021 Generator 35 KW w/trailer <br />1996 <br />25 <br />34,000 <br />Total Sewer <br />325,050 <br />123,484 37.99% 17,293 <br />Water <br />2008 Toro Groundsmaster (Army) <br />20 <br />18,500 <br />2009 2/3 ton Chevrolet Suburban - water vehicle <br />2002 <br />5 <br />36,000 <br />2010 Portable Generator 300KW w/trailer(Army) <br />1985 <br />25 <br />98,900 <br />2012 F150 4X4 pick up (Water Sup.) <br />2005 <br />7 <br />33,400 <br />2019 Work Body for Pickup <br />2005 <br />21 <br />11,700 <br />2014 2009 Chevrolet Suburban - service vehicle <br />2009 <br />5 <br />41,400 <br />2015 Plymouth Acclaim car (pool) no install. To be replaced w/"hand <br />1994 <br />0 <br />2013 2003 F350 XL 2WD truck <br />2003 <br />10 <br />41,400 <br />2020 Generator- Kolar 60KVA propane (moved from shared) <br />1996 <br />25 <br />38,100 <br />2021 Sky Jack Lift (ARMY) <br />21,700 <br />2016 SIMCO VERTICAL AUGER MODEL #2400 SK -1 mounted on 9 <br />1991 <br />25 <br />69,000 <br />Total Water <br />391,600 <br />252,422 64.46% 38,275 <br />9A <br />2003 Greens Master 500 Mower <br />1998 <br />3 <br />6,000 <br />2003 Jacobsen Tri King Mower Mdl 1671 D <br />1993 <br />10 <br />22,000 <br />2008 Club Car -Workhorse <br />2000 <br />7 <br />7,000 <br />2008 John Deere 670 Compact Tractor w/ rearblade($279); Loader(9 <br />1992 <br />15 <br />17,500 <br />2008 Cushman turf truckster <br />1994 <br />7 <br />19,000 <br />2008 Sweeper - Smithco Sweepstar 60 W/3 CU Yd Hopper,blower al <br />1989 <br />10 <br />19,800 <br />2008 Cushman Haulster w/top dresser <br />2000 <br />10 <br />16,000 <br />2007 Groundupsmaster 325 D Model 30788 (To PW) <br />1998 <br />8 <br />0 <br />2009 Ryan Model GA 30 Aerator, Model GA30 <br />2000 <br />8 <br />16,500 <br />2009 Ransomes T-Plex Mower, Model LGXX009 <br />2000 <br />8 <br />29,800 <br />2010 replace greensmower #029 <br />2006 <br />4 <br />8,500 <br />2010 replacement of greensmower #0210 <br />2006 <br />4 <br />8,500 <br />2011 Toro Reel Mower <br />2003 <br />8 <br />31,600 <br />2013 Ryan Overseeder <br />1990 <br />15 <br />7,300 <br />2015 replacement of 945 cushman turf <br />7 <br />22,500 <br />2016 2001 Dodge Ram Pickup <br />2001 <br />15 <br />21,300 <br />2018 Smitco Sweepster 60 <br />2008 <br />10 <br />25,200 <br />Total Golf <br />278,500 <br />0 0.00% (249,900) <br />GRAND TOTAL FLEET REPLACEMENT FUND & ENTERPRISE FUNDS <br />4,780,944 49.54% (1,889,874 <br />9,650,336 <br />