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Summary by Type
<br />Description
<br />2008
<br />2009
<br />City of Roseville
<br />- 2008 Budget
<br />2012
<br />Total
<br />Land
<br />CIP - Golf Course
<br />$ -
<br />$ -
<br />$ -
<br />Description
<br />Type
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Maintenance shop replacement
<br />B
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Remodel restrooms / club house
<br />B
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />15,000
<br />Replace furnace / AC
<br />B
<br />-
<br />-
<br />-
<br />25,000
<br />-
<br />25,000
<br />General Clubhouse roof replace
<br />B
<br />-
<br />-
<br />15,000
<br />-
<br />-
<br />15,000
<br />Course improvements, landscaping
<br />I
<br />-
<br />-
<br />3,000
<br />-
<br />3,000
<br />6,000
<br />seal parking lot
<br />I
<br />-
<br />-
<br />-
<br />5,550
<br />-
<br />5,550
<br />Irrigation system improvements /clocks
<br />I
<br />-
<br />5,000
<br />-
<br />-
<br />-
<br />5,000
<br />Greens covers
<br />I
<br />5,000
<br />-
<br />-
<br />-
<br />5,000
<br />10,000
<br />Gas pump & tank
<br />E
<br />-
<br />-
<br />12,000
<br />-
<br />-
<br />12,000
<br />Tee mowers / zero turn
<br />E
<br />-
<br />-
<br />16,800
<br />-
<br />-
<br />16,800
<br />Computer equipment
<br />E
<br />1,000
<br />4,000
<br />-
<br />-
<br />-
<br />5,000
<br />Fairway mower
<br />E
<br />-
<br />55,000
<br />-
<br />-
<br />-
<br />55,000
<br />Cushman
<br />E
<br />18,000
<br />-
<br />-
<br />-
<br />18,000
<br />36,000
<br />Pickup truck
<br />V
<br />-
<br />-
<br />22,000
<br />-
<br />-
<br />22,000
<br />Clubhouse furniture
<br />F
<br />-
<br />-
<br />-
<br />5,000
<br />-
<br />5,000
<br />Total
<br />$ 24,000
<br />$ 79,000
<br />$ 68,800
<br />$ 35,550
<br />$ 26,000
<br />$ 233,350
<br />Summary by Type
<br />Description
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Land
<br />L
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Buildings
<br />B
<br />-
<br />15,000
<br />15,000
<br />25,000
<br />-
<br />55,000
<br />Vehicles
<br />V
<br />-
<br />-
<br />22,000
<br />-
<br />-
<br />22,000
<br />Equipment
<br />E
<br />19,000
<br />59,000
<br />28,800
<br />-
<br />18,000
<br />124,800
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />5,000
<br />-
<br />5,000
<br />Improvements
<br />I
<br />5,000
<br />5,000
<br />3,000
<br />5,550
<br />8,000
<br />26,550
<br />Total
<br />$ 24,000
<br />$ 79,000
<br />$ 68,800
<br />$ 35,550
<br />$ 26,000
<br />$ 233,350
<br />107
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