|
Summary by Type
<br />Description
<br />2006
<br />2007
<br />City of Roseville
<br />- 2006 Budget
<br />Total
<br />Land
<br />CIP - Golf Course
<br />$ -
<br />$ -
<br />Description
<br />Type
<br />2006 2007
<br />2008
<br />2009
<br />2010 Total
<br />Maintenance shop replacement
<br />B
<br />$ - $ -
<br />$ -
<br />$ -
<br />$ - $ -
<br />Remodel restrooms
<br />B
<br />- -
<br />15,000
<br />-
<br />- 15,000
<br />Replace furnace / AC
<br />B
<br />- -
<br />-
<br />-
<br />25,000 25,000
<br />General Clubhouse improvements
<br />B
<br />- 4,500
<br />-
<br />-
<br />- 4,500
<br />Course improvements, landscaping
<br />I
<br />- 4,000
<br />-
<br />-
<br />- 4,000
<br />seal parking lot
<br />I
<br />- -
<br />-
<br />-
<br />- -
<br />Irrigation system improvements /clocks
<br />I
<br />- -
<br />-
<br />5,000
<br />- 5,000
<br />Greens covers
<br />I
<br />- -
<br />10,000
<br />-
<br />- 10,000
<br />Gas pump
<br />E
<br />- -
<br />-
<br />-
<br />- -
<br />Tee mowers / zero turn
<br />E
<br />- 8,500
<br />-
<br />16,800
<br />- 25,300
<br />Computer equipment
<br />E
<br />- -
<br />-
<br />-
<br />- -
<br />Fairway mower
<br />E
<br />- 50,000
<br />-
<br />-
<br />- 50,000
<br />Cushman
<br />E
<br />- -
<br />18,000
<br />-
<br />- 18,000
<br />Pickup truck
<br />V
<br />- 25,000
<br />-
<br />-
<br />- 25,000
<br />Clubhouse furniture
<br />F
<br />- 1,500
<br />-
<br />5,000
<br />- 6,500
<br />Total
<br />$ - $ 93,500
<br />$ 43,000
<br />$ 26,800
<br />$ 25,000 $ 188,300
<br />Summary by Type
<br />Description
<br />2006
<br />2007
<br />2008
<br />2009 2010
<br />Total
<br />Land
<br />L $ -
<br />$ -
<br />$ -
<br />$ - $ -
<br />$ -
<br />Buildings
<br />B -
<br />4,500
<br />15,000
<br />- 25,000
<br />44,500
<br />Vehicles
<br />V -
<br />25,000
<br />-
<br />- -
<br />25,000
<br />Equipment
<br />E -
<br />58,500
<br />18,000
<br />16,800 -
<br />93,300
<br />Furniture & Fixtures
<br />F -
<br />1,500
<br />-
<br />5,000 -
<br />6,500
<br />Improvements
<br />I -
<br />4,000
<br />10,000
<br />5,000 -
<br />19,000
<br />Total $ -
<br />$ 93,500
<br />$ 43,000
<br />$ 26,800 $ 25,000
<br />$ 188,300
<br />105
<br />
|