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Current Non -Fleet Status
<br />Updat( 5/21 /09
<br />Printer 5/22!09 15:29
<br />Current
<br />Projected
<br />Cash 2020 Projected
<br />Replacement
<br />Date
<br />Replacement
<br />Balance Surplus/(Deficit)
<br />Year Assetl3escription
<br />Acq'd Life
<br />Cost
<br />12/31/2008 % Funded Assume 3% annual incr
<br />2027 Parking Lot - Silver Oaks
<br />1997
<br />30
<br />14,600
<br />2028 Fences & Backstops for 2 fields - Hansen Park
<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 Neighborhood Center- Hansen
<br />2000
<br />30
<br />163,000
<br />2030 Neighborhood Center - Freedom
<br />2000
<br />30
<br />163,000
<br />2030 Neighborhood Center -Totem Pole
<br />2000
<br />30
<br />163,000
<br />2030 Neighborhood Center - Sunnyside
<br />2000
<br />30
<br />163,000
<br />2037 Picnic Pavilion- Hansen Park
<br />2007
<br />30
<br />77,300
<br />Sub -Total parks
<br />3,539,800
<br />236,218 6.67% (2,774,262)
<br />Golf Course Fund
<br />2008 Parking Lot (sealcoating)
<br />1983
<br />10
<br />5,000
<br />2009 Well PUMP MOTORIMAINTENANCE
<br />2004
<br />5
<br />12,000
<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 />Sub -Total Golf Course Fund
<br />521,300
<br />0 0.00% (396,000)
<br />Grand Total
<br />10,601,900
<br />1,801,365 16.99% (7,652,167)
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