|
City of Boise FY04/FY05 Budget: Equipment List - Parks and Recreation
|
|
|
| Priorities |
| D |
|
IT |
|
Project Description |
Dept ID |
Qty |
New/Rpl |
Request |
Revenue |
Net Request |
M&O |
Net Target |
Target |
Equipment Requests FY 2004 | | 1 |
1 |
Computers |
2000 |
38.0000 |
R |
76,171 |
0 |
76,171 |
0 |
76,171 |
514,473 |
| 2 |
2 |
Server and tape drive |
2000 |
1.0000 |
R |
7,002 |
0 |
7,002 |
0 |
83,173 |
|
| 3 |
3 |
Network Printers |
2000 |
3.0000 |
R |
7,500 |
0 |
7,500 |
0 |
90,673 |
|
| 4 |
4 |
Notebook Computers |
2000 |
2.0000 |
R |
6,000 |
0 |
6,000 |
0 |
96,673 |
|
| 5 |
5 |
LCD Projector |
2000 |
1.0000 |
R |
3,500 |
0 |
3,500 |
0 |
100,173 |
|
| 6 |
0 |
72" mowers |
2010 |
2.0000 |
R |
29,850 |
0 |
29,850 |
0 |
130,023 |
|
| 7 |
0 |
Self Contained Sprayer |
2010 |
1.0000 |
R |
26,000 |
0 |
26,000 |
0 |
156,023 |
|
| 8 |
0 |
Utility Vehicle |
2010 |
4.0000 |
R |
40,600 |
0 |
40,600 |
0 |
196,623 |
|
| 9 |
0 |
20HP Tractor |
2010 |
1.0000 |
R |
14,550 |
0 |
14,550 |
0 |
211,173 |
|
| 10 |
0 |
Backhoe |
2010 |
1.0000 |
R |
50,000 |
0 |
50,000 |
0 |
261,173 |
|
| 11 |
0 |
2 1/2 ton Truck-used |
2010 |
1.0000 |
R |
25,000 |
0 |
25,000 |
0 |
286,173 |
|
| 12 |
0 |
Generator |
2010 |
1.0000 |
R |
1,800 |
0 |
1,800 |
0 |
287,973 |
|
| 13 |
0 |
Van-Used |
2010 |
1.0000 |
R |
10,000 |
0 |
10,000 |
0 |
297,973 |
|
| 14 |
0 |
1 Ton Truck 4 X 4 |
2010 |
1.0000 |
R |
35,900 |
0 |
35,900 |
0 |
333,873 |
|
| 15 |
0 |
Deep Tine Aerator |
2010 |
1.0000 |
R |
28,000 |
0 |
28,000 |
0 |
361,873 |
|
| 16 |
0 |
30 HP Tractor |
2010 |
1.0000 |
R |
13,000 |
0 |
13,000 |
0 |
374,873 |
|
| 17 |
0 |
Chipper |
2010 |
1.0000 |
R |
38,500 |
0 |
38,500 |
0 |
413,373 |
|
| 18 |
0 |
1 Ton Truck 4 X 4 |
2010 |
1.0000 |
R |
35,900 |
0 |
35,900 |
0 |
449,273 |
|
| 19 |
0 |
Defibrilator |
2030 |
4.0000 |
R |
12,000 |
0 |
12,000 |
0 |
461,273 |
|
| 20 |
0 |
Awning for WLAC |
2030 |
1.0000 |
R |
7,000 |
0 |
7,000 |
0 |
468,273 |
|
| 21 |
0 |
Pool Vacuum Cleaner |
2030 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
473,273 |
|
| 22 |
0 |
Cash Register for WLAC |
2030 |
2.0000 |
R |
3,200 |
0 |
3,200 |
0 |
476,473 |
|
| 23 |
0 |
Copier-FBCC |
2030 |
1.0000 |
R |
8,000 |
0 |
8,000 |
0 |
484,473 |
|
| 24 |
0 |
Exercise Stair Machine |
2030 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
487,473 |
|
| 25 |
0 |
Canopy-Zoo Concession |
2030 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
491,973 |
|
| 26 |
0 |
Food Warmer |
2030 |
1.0000 |
R |
2,800 |
0 |
2,800 |
0 |
494,773 |
|
| 27 |
0 |
Hot Dog Roller |
2030 |
1.0000 |
R |
2,400 |
0 |
2,400 |
0 |
497,173 |
|
| 28 |
0 |
Chlorinator |
2030 |
1.0000 |
R |
3,800 |
0 |
3,800 |
0 |
500,973 |
|
| 29 |
0 |
Automatic Control-pools |
2030 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
506,973 |
|
| 30 |
0 |
Portable Lifeguard Stand |
2030 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
509,973 |
|
| 31 |
0 |
Industrial Scale |
2036 |
1.0000 |
N |
2,000 |
0 |
2,000 |
0 |
511,973 |
|
| 32 |
0 |
Anesthetic Monitoring Equipmen |
2036 |
1.0000 |
N |
2,500 |
0 |
2,500 |
0 |
514,473 |
|
| 33 |
0 |
Golf Carts |
2110 |
20.0000 |
R |
60,000 |
0 |
60,000 |
0 |
574,473 |
|
| 34 |
0 |
Sand Bunker Rake |
2110 |
1.0000 |
R |
10,000 |
0 |
10,000 |
0 |
584,473 |
|
| 35 |
0 |
Fairway Mowers |
2110 |
1.0000 |
R |
50,000 |
0 |
50,000 |
0 |
634,473 |
|
| 36 |
0 |
Riding Greens Mowers |
2110 |
1.0000 |
R |
32,000 |
0 |
32,000 |
0 |
666,473 |
|
| 37 |
0 |
Leaf & Turf |
2110 |
1.0000 |
R |
17,000 |
0 |
17,000 |
0 |
683,473 |
|
| 38 |
0 |
Utility Vehicle |
2110 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
695,473 |
|
| Total 2004 | 695,473 |
0 |
695,473 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
1 |
Computers |
2000 |
38.0000 |
R |
76,000 |
0 |
76,000 |
0 |
76,000 |
486,963 |
| 2 |
2 |
forestry server |
2000 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
80,500 |
|
| 3 |
3 |
network printer |
2000 |
3.0000 |
R |
7,500 |
0 |
7,500 |
0 |
88,000 |
|
| 4 |
4 |
notebook computer |
2000 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
91,000 |
|
| 5 |
0 |
Copier-Upstairs |
2000 |
1.0000 |
R |
12,809 |
0 |
12,809 |
0 |
103,809 |
|
| 6 |
0 |
Ten Wheel Dump Truck |
2010 |
1.0000 |
R |
17,500 |
0 |
17,500 |
0 |
121,309 |
|
| 7 |
0 |
Copier-Desig |
2010 |
1.0000 |
R |
7,500 |
0 |
7,500 |
0 |
128,809 |
|
| 8 |
0 |
Utility Vehicles |
2010 |
4.0000 |
R |
33,000 |
0 |
33,000 |
0 |
161,809 |
|
| 9 |
0 |
Pull Sweeper |
2010 |
1.0000 |
R |
18,400 |
0 |
18,400 |
0 |
180,209 |
|
| 10 |
0 |
Tractor Trailer |
2010 |
1.0000 |
R |
14,500 |
0 |
14,500 |
0 |
194,709 |
|
| 11 |
0 |
52 HP Tractor Loader with cab |
2010 |
1.0000 |
R |
32,500 |
0 |
32,500 |
0 |
227,209 |
|
| 12 |
0 |
52 HP Tractor Loader |
2010 |
1.0000 |
R |
22,454 |
0 |
22,454 |
0 |
249,663 |
|
| 13 |
0 |
Chipper |
2010 |
1.0000 |
R |
39,700 |
0 |
39,700 |
0 |
289,363 |
|
| 14 |
0 |
Stump Grinder |
2010 |
1.0000 |
R |
39,600 |
0 |
39,600 |
0 |
328,963 |
|
| 15 |
0 |
2 1/2 Ton Truck |
2010 |
1.0000 |
R |
57,000 |
0 |
57,000 |
0 |
385,963 |
|
| 16 |
0 |
Softball Scoreboards |
2030 |
2.0000 |
R |
6,000 |
0 |
6,000 |
0 |
391,963 |
|
| 17 |
0 |
Defibrilator-Pools |
2030 |
4.0000 |
R |
12,000 |
0 |
12,000 |
0 |
403,963 |
|
| 18 |
0 |
FBCC Volleyball System |
2030 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
406,963 |
|
| 19 |
0 |
Portable Softball Fencing |
2030 |
1.0000 |
R |
9,000 |
0 |
9,000 |
0 |
415,963 |
|
| 20 |
0 |
WLAC Concession awning |
2030 |
1.0000 |
R |
7,000 |
0 |
7,000 |
0 |
422,963 |
|
| 21 |
0 |
Exercise Bike |
2030 |
2.0000 |
R |
5,600 |
0 |
5,600 |
0 |
428,563 |
|
| 22 |
0 |
Automatic Control-Pool |
2030 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
434,563 |
|
| 23 |
0 |
10 X 20 Canopies-Concess |
2030 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
439,063 |
|
| 24 |
0 |
Stair Exercise Machine |
2030 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
442,063 |
|
| 25 |
0 |
Hot Dog Roller-WLAC concession |
2030 |
1.0000 |
R |
2,400 |
0 |
2,400 |
0 |
444,463 |
|
| 26 |
0 |
Microwave Oven-Commercial |
2030 |
2.0000 |
R |
3,000 |
0 |
3,000 |
0 |
447,463 |
|
| 27 |
0 |
Pool Lift-Natatorium |
2030 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
451,963 |
|
| 28 |
0 |
Passenger Van |
2030 |
1.0000 |
R |
35,000 |
0 |
35,000 |
0 |
486,963 |
|
| 29 |
0 |
golf carts |
2110 |
10.0000 |
R |
30,000 |
0 |
30,000 |
0 |
516,963 |
|
| 30 |
0 |
Large Area Rotary Mower |
2110 |
1.0000 |
R |
32,000 |
0 |
32,000 |
0 |
548,963 |
|
| 31 |
0 |
TriPlex Mower |
2110 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
568,963 |
|
| 32 |
0 |
Utility Vehicle |
2110 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
580,963 |
|
| 33 |
0 |
Greens Aerator |
2110 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
592,963 |
|
| Total 2005 | 592,963 |
0 |
592,963 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
1 Ton Truck 4 X 4 |
2010 |
1.0000 |
R |
38,500 |
0 |
38,500 |
0 |
38,500 |
486,963 |
| 0 |
0 |
1/2 TON TRUCK |
2010 |
1.0000 |
R |
16,700 |
0 |
16,700 |
0 |
55,200 |
|
| 0 |
0 |
10 X 20 Canopies-Concess |
2030 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
59,700 |
|
| 0 |
0 |
144" Mower |
2010 |
1.0000 |
R |
31,675 |
0 |
31,675 |
0 |
91,375 |
|
| 0 |
0 |
3/4 TON TRUCK |
2010 |
3.0000 |
R |
75,900 |
0 |
75,900 |
0 |
167,275 |
|
| 0 |
0 |
60" MOWER |
2010 |
2.0000 |
R |
23,000 |
0 |
23,000 |
0 |
190,275 |
|
| 0 |
0 |
72" MOWER |
2010 |
2.0000 |
R |
32,250 |
0 |
32,250 |
0 |
222,525 |
|
| 0 |
0 |
Automatic Control-pools |
2030 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
228,525 |
|
| 0 |
0 |
Awning for WLAC |
2030 |
1.0000 |
R |
7,000 |
0 |
7,000 |
0 |
235,525 |
|
| 0 |
0 |
BACKHOE |
2010 |
1.0000 |
R |
68,000 |
0 |
68,000 |
0 |
303,525 |
|
| 0 |
0 |
COMMERCIAL FREEZER |
2030 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
308,025 |
|
| 0 |
0 |
Chlorinator |
2030 |
1.0000 |
R |
3,800 |
0 |
3,800 |
0 |
311,825 |
|
| 0 |
0 |
Computers |
2000 |
38.0000 |
R |
76,000 |
0 |
76,000 |
0 |
387,825 |
|
| 0 |
0 |
Copier-Admin downstairs |
2000 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
399,825 |
|
| 0 |
0 |
Cotton Candy Machine |
2030 |
1.0000 |
R |
3,600 |
0 |
3,600 |
0 |
403,425 |
|
| 0 |
0 |
Emergency Generator |
2036 |
1.0000 |
R |
11,000 |
0 |
11,000 |
0 |
414,425 |
|
| 0 |
0 |
Exercise Stair Machine |
2030 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
417,425 |
|
| 0 |
0 |
Fairway Mowers |
2110 |
1.0000 |
R |
25,000 |
0 |
25,000 |
0 |
442,425 |
|
| 0 |
0 |
Fax/Copier-CRO |
2030 |
1.0000 |
R |
8,250 |
0 |
8,250 |
0 |
450,675 |
|
| 0 |
0 |
Golf Carts |
2110 |
20.0000 |
R |
60,000 |
0 |
60,000 |
0 |
510,675 |
|
| 0 |
0 |
Hoodless Fryer-concessions |
2030 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
514,675 |
|
| 0 |
0 |
Microwave Oven-Commercial |
2030 |
2.0000 |
R |
3,000 |
0 |
3,000 |
0 |
517,675 |
|
| 0 |
0 |
Network Printers |
2000 |
3.0000 |
R |
7,500 |
0 |
7,500 |
0 |
525,175 |
|
| 0 |
0 |
Network routers/switches |
2000 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
540,175 |
|
| 0 |
0 |
Notebook Computers |
2000 |
3.0000 |
R |
6,000 |
0 |
6,000 |
0 |
546,175 |
|
| 0 |
0 |
PORTABLE WELDER |
2010 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
551,175 |
|
| 0 |
0 |
Photo Management System Expans |
2000 |
1.0000 |
R |
25,000 |
0 |
25,000 |
0 |
576,175 |
|
| 0 |
0 |
Plotter |
2000 |
1.0000 |
R |
9,000 |
0 |
9,000 |
0 |
585,175 |
|
| 0 |
0 |
Portable Lifeguard Stand |
2030 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
591,175 |
|
| 0 |
0 |
Portable Public Address System |
2030 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
593,175 |
|
| 0 |
0 |
Riding Greens Mowers |
2110 |
1.0000 |
R |
32,000 |
0 |
32,000 |
0 |
625,175 |
|
| 0 |
0 |
Server and tape drive |
2000 |
2.0000 |
R |
14,000 |
0 |
14,000 |
0 |
639,175 |
|
| 0 |
0 |
Softball Scoreboards |
2030 |
3.0000 |
R |
9,000 |
0 |
9,000 |
0 |
648,175 |
|
| 0 |
0 |
UTILITY VEHICLE |
2010 |
4.0000 |
R |
34,000 |
0 |
34,000 |
0 |
682,175 |
|
| 0 |
0 |
Web based T & L interface |
2000 |
1.0000 |
R |
30,000 |
0 |
30,000 |
0 |
712,175 |
|
| 0 |
0 |
sedan-Admin |
2000 |
1.0000 |
R |
17,500 |
0 |
17,500 |
0 |
729,675 |
|
| Total 2006 | 729,675 |
0 |
729,675 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
1 Ton Truck 4 X 4 |
2010 |
1.0000 |
R |
18,500 |
0 |
18,500 |
0 |
18,500 |
486,963 |
| 0 |
0 |
1/2 TON TRUCK |
2010 |
2.0000 |
R |
35,500 |
0 |
35,500 |
0 |
54,000 |
|
| 0 |
0 |
10 X 20 Canopies-Concess |
2030 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
58,500 |
|
| 0 |
0 |
3/4 TON TRUCK |
2010 |
2.0000 |
R |
52,100 |
0 |
52,100 |
0 |
110,600 |
|
| 0 |
0 |
5 TON TRUCK |
2010 |
1.0000 |
R |
39,000 |
0 |
39,000 |
0 |
149,600 |
|
| 0 |
0 |
60" MOWER |
2010 |
2.0000 |
R |
23,700 |
0 |
23,700 |
0 |
173,300 |
|
| 0 |
0 |
72" MOWER |
2010 |
2.0000 |
R |
33,200 |
0 |
33,200 |
0 |
206,500 |
|
| 0 |
0 |
Automatic Control-pools |
2030 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
212,500 |
|
| 0 |
0 |
COMMERCIAL FREEZER |
2030 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
216,500 |
|
| 0 |
0 |
Chlorinator |
2030 |
1.0000 |
R |
3,800 |
0 |
3,800 |
0 |
220,300 |
|
| 0 |
0 |
Compressor/motor for walk in f |
2036 |
1.0000 |
R |
3,500 |
0 |
3,500 |
0 |
223,800 |
|
| 0 |
0 |
Computers |
2000 |
38.0000 |
R |
76,000 |
0 |
76,000 |
0 |
299,800 |
|
| 0 |
0 |
Diving Board |
2030 |
1.0000 |
R |
1,750 |
0 |
1,750 |
0 |
301,550 |
|
| 0 |
0 |
FBCC EXERCISE EQUIPMENT |
2030 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
306,550 |
|
| 0 |
0 |
LCD Projector |
2000 |
1.0000 |
R |
3,500 |
0 |
3,500 |
0 |
310,050 |
|
| 0 |
0 |
Large Electric Kiln |
2030 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
312,550 |
|
| 0 |
0 |
Network Printers |
2000 |
3.0000 |
R |
7,500 |
0 |
7,500 |
0 |
320,050 |
|
| 0 |
0 |
Network routers/switches |
2000 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
335,050 |
|
| 0 |
0 |
Notebook Computers |
2000 |
2.0000 |
R |
6,000 |
0 |
6,000 |
0 |
341,050 |
|
| 0 |
0 |
Portable Lifeguard Stand |
2030 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
344,050 |
|
| 0 |
0 |
ROTERRA |
2010 |
1.0000 |
R |
8,500 |
0 |
8,500 |
0 |
352,550 |
|
| 0 |
0 |
Raft |
2030 |
1.0000 |
R |
3,700 |
0 |
3,700 |
0 |
356,250 |
|
| 0 |
0 |
SEEDER/SLICER |
2010 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
360,250 |
|
| 0 |
0 |
SOD CUTTER |
2010 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
364,250 |
|
| 0 |
0 |
Server and tape drive |
2000 |
2.0000 |
R |
14,000 |
0 |
14,000 |
0 |
378,250 |
|
| 0 |
0 |
Softball Scoreboards |
2030 |
1.0000 |
R |
9,500 |
0 |
9,500 |
0 |
387,750 |
|
| 0 |
0 |
Teco aerial lift inspection |
2010 |
1.0000 |
R |
30,000 |
0 |
30,000 |
0 |
417,750 |
|
| 0 |
0 |
Tree Spade |
2010 |
1.0000 |
R |
29,800 |
0 |
29,800 |
0 |
447,550 |
|
| 0 |
0 |
TriPlex Mower |
2110 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
467,550 |
|
| 0 |
0 |
UTILITY VEHICLE |
2010 |
4.0000 |
R |
35,000 |
0 |
35,000 |
0 |
502,550 |
|
| 0 |
0 |
WIDE AREA MOWER |
2010 |
1.0000 |
R |
32,625 |
0 |
32,625 |
0 |
535,175 |
|
| Total 2007 | 535,175 |
0 |
535,175 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
1 Ton Truck 4 X 4 |
2010 |
1.0000 |
R |
39,000 |
0 |
39,000 |
0 |
39,000 |
486,963 |
| 0 |
0 |
1/2 TON TRUCK |
2010 |
2.0000 |
R |
36,600 |
0 |
36,600 |
0 |
75,600 |
|
| 0 |
0 |
1/2 Ton Van |
2010 |
1.0000 |
R |
19,200 |
0 |
19,200 |
0 |
94,800 |
|
| 0 |
0 |
3/4 TON TRUCK |
2010 |
2.0000 |
R |
53,600 |
0 |
53,600 |
0 |
148,400 |
|
| 0 |
0 |
60" MOWER |
2010 |
1.0000 |
R |
12,205 |
0 |
12,205 |
0 |
160,605 |
|
| 0 |
0 |
72" MOWER |
2010 |
2.0000 |
R |
34,200 |
0 |
34,200 |
0 |
194,805 |
|
| 0 |
0 |
Automatic Control-pools |
2030 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
200,805 |
|
| 0 |
0 |
Cash Register for WLAC |
2030 |
2.0000 |
R |
3,200 |
0 |
3,200 |
0 |
204,005 |
|
| 0 |
0 |
Cement Mixer |
2010 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
207,005 |
|
| 0 |
0 |
Chlorinator |
2030 |
1.0000 |
R |
3,800 |
0 |
3,800 |
0 |
210,805 |
|
| 0 |
0 |
Computers |
2000 |
38.0000 |
R |
76,000 |
0 |
76,000 |
0 |
286,805 |
|
| 0 |
0 |
Copier-Admin downstairs |
2000 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
298,805 |
|
| 0 |
0 |
Copier-Upstairs |
2000 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
310,805 |
|
| 0 |
0 |
Diving Board |
2030 |
1.0000 |
R |
1,750 |
0 |
1,750 |
0 |
312,555 |
|
| 0 |
0 |
FBCC EXERCISE EQUIPMENT |
2030 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
317,555 |
|
| 0 |
0 |
Golf Carts |
2110 |
20.0000 |
R |
60,000 |
0 |
60,000 |
0 |
377,555 |
|
| 0 |
0 |
Greens Aerator |
2110 |
1.0000 |
R |
14,000 |
0 |
14,000 |
0 |
391,555 |
|
| 0 |
0 |
Large Area Rotary Mower |
2110 |
1.0000 |
R |
36,000 |
0 |
36,000 |
0 |
427,555 |
|
| 0 |
0 |
Network Printers |
2000 |
3.0000 |
R |
7,500 |
0 |
7,500 |
0 |
435,055 |
|
| 0 |
0 |
Network routers/switches |
2000 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
450,055 |
|
| 0 |
0 |
Notebook Computers |
2000 |
2.0000 |
R |
6,000 |
0 |
6,000 |
0 |
456,055 |
|
| 0 |
0 |
Server and tape drive |
2000 |
1.0000 |
R |
7,000 |
0 |
7,000 |
0 |
463,055 |
|
| 0 |
0 |
Utility Vehicle |
2010 |
4.0000 |
R |
49,500 |
0 |
49,500 |
0 |
512,555 |
|
| 0 |
0 |
Van-Used |
2010 |
1.0000 |
R |
19,000 |
0 |
19,000 |
0 |
531,555 |
|
| 0 |
0 |
WIDE AREA MOWER |
2010 |
1.0000 |
R |
33,600 |
0 |
33,600 |
0 |
565,155 |
|
| Total 2008 | 565,155 |
0 |
565,155 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
1/2 TON TRUCK |
2010 |
2.0000 |
R |
56,548 |
0 |
56,548 |
0 |
56,548 |
486,963 |
| 0 |
0 |
1/2 Ton Van |
2010 |
2.0000 |
R |
39,346 |
0 |
39,346 |
0 |
95,894 |
|
| 0 |
0 |
10 X 20 Canopies-Concess |
2030 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
100,394 |
|
| 0 |
0 |
3/4 TON TRUCK |
2010 |
3.0000 |
R |
82,812 |
0 |
82,812 |
0 |
183,206 |
|
| 0 |
0 |
72" MOWER |
2010 |
2.0000 |
R |
34,328 |
0 |
34,328 |
0 |
217,534 |
|
| 0 |
0 |
Automatic Control-pools |
2030 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
223,534 |
|
| 0 |
0 |
Chlorinator |
2030 |
1.0000 |
R |
3,800 |
0 |
3,800 |
0 |
227,334 |
|
| 0 |
0 |
Computers |
2000 |
38.0000 |
R |
76,000 |
0 |
76,000 |
0 |
303,334 |
|
| 0 |
0 |
Concession Equipment |
2030 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
315,334 |
|
| 0 |
0 |
FBCC EXERCISE EQUIPMENT |
2030 |
2.0000 |
R |
11,000 |
0 |
11,000 |
0 |
326,334 |
|
| 0 |
0 |
FBCC Volleyball System |
2030 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
330,334 |
|
| 0 |
0 |
Fairway Mowers |
2110 |
1.0000 |
R |
26,000 |
0 |
26,000 |
0 |
356,334 |
|
| 0 |
0 |
Fax/Copier-CRO |
2030 |
2.0000 |
R |
17,000 |
0 |
17,000 |
0 |
373,334 |
|
| 0 |
0 |
Golf Carts |
2110 |
20.0000 |
R |
60,000 |
0 |
60,000 |
0 |
433,334 |
|
| 0 |
0 |
Network Printers |
2000 |
3.0000 |
R |
7,500 |
0 |
7,500 |
0 |
440,834 |
|
| 0 |
0 |
Network routers/switches |
2000 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
455,834 |
|
| 0 |
0 |
Sand Bunker Rake |
2110 |
1.0000 |
R |
11,000 |
0 |
11,000 |
0 |
466,834 |
|
| 0 |
0 |
Server and tape drive |
2000 |
1.0000 |
R |
7,000 |
0 |
7,000 |
0 |
473,834 |
|
| 0 |
0 |
Utility Vehicle |
2110 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
485,834 |
|
| 0 |
0 |
Utility Vehicle |
2010 |
4.0000 |
R |
46,688 |
0 |
46,688 |
0 |
532,522 |
|
| 0 |
0 |
WIDE AREA MOWER |
2010 |
1.0000 |
R |
34,608 |
0 |
34,608 |
0 |
567,130 |
|
| 0 |
0 |
Web based T & L interface |
2000 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
582,130 |
|
| 0 |
0 |
notebook computer |
2000 |
2.0000 |
R |
6,000 |
0 |
6,000 |
0 |
588,130 |
|
| Total 2009 | 588,130 |
0 |
588,130 |
0.00 | |
|