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Current Non -Fleet Status
<br />Updatt 5/21 /09
<br />Phnte( 5/22/0915:29
<br />Current
<br />Projected
<br />Cash
<br />2020 Projected
<br />Replacement
<br />Date
<br />Replacement
<br />Balance
<br />Surplus/(Deficit)
<br />Year AssetDescription
<br />Acq'd Life
<br />Cost
<br />12/31/2008
<br />% Funded Assume 3% annual incr
<br />Streets
<br />2010 Street sign/post upgrade
<br />20
<br />101,000
<br />2015 city hall parking It enhancements
<br />2015 30
<br />118,000
<br />2015 pavement cutter
<br />2005 10
<br />10,000
<br />Sub -total Streets
<br />229,000
<br />83,133
<br />36.30% (10,485)
<br />Parks Capital - Fund # 403
<br />2005 Irrigation - Totem Pole
<br />2008 NC Carpet (h,fr,tp,ss)
<br />2008 Neighborhood Center tables
<br />2009 Fence - Totem Pole
<br />2009 Park signs
<br />2009 Fence - Freedom
<br />2009 Irrigation - Vermont
<br />2010 Playground - Innsbruck
<br />2010 Neighborhood Center Cameras
<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 />2013 Hockey Rink - Freedom
<br />2013 Playground - Hidden Oaks
<br />2013 In-line asphalt (hockey rink)
<br />2013 Tennis Court - Totem Pole
<br />2013 Picnic Shelter - Freedom
<br />2013 Fence -Innsbruck Park
<br />2013 Tennis Courts - Freedom
<br />2013 Tennis Courts - Hidden Oaks
<br />2013 Trail - Vets Park
<br />2014 Playground - Meadow Wood
<br />2014 Playground - Sunny Square
<br />2014 Hard Court - Totem Pole
<br />2014 Gazebo - Veteran's
<br />2014 Picnic Shelter - Driftwood
<br />2015 Picnic Shelter - Silver Oaks
<br />2000
<br />2000
<br />1994
<br />2009
<br />1989
<br />2003
<br />1995
<br />2000
<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 />1988
<br />1998
<br />1998
<br />1983
<br />1983
<br />1993
<br />1983
<br />1983
<br />1993
<br />1999
<br />1999
<br />1994
<br />1989
<br />1984
<br />2000
<br />15
<br />8
<br />8
<br />15
<br />15
<br />20
<br />15
<br />15
<br />10
<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 />25
<br />15
<br />15
<br />30
<br />30
<br />20
<br />30
<br />30
<br />20
<br />15
<br />15
<br />20
<br />25
<br />30
<br />30
<br />7,500
<br />30,000
<br />12,000
<br />15,000
<br />30,000
<br />14,000
<br />6,700
<br />37,100
<br />31,800
<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 />6,800
<br />41,400
<br />33,600
<br />35,900
<br />13,500
<br />6,200
<br />56,000
<br />33,600
<br />16,800
<br />41,400
<br />41,400
<br />9,200
<br />41,400
<br />14,200
<br />14,200
<br />
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