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Fort Walton Beach Council agenda — 03-28-06 Workshop — reading text
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23, 000
MJ506 03 Verti-Drain Aerifier 15, 000
MJ510 03 New Holland Tractor 8,500
03 Core Harvester 1, 500
03 Bill Token Changer 3, 000
MJ514 04 Lely Fertilizer Spreader 3, 500
MJ523 04 John Deere Flail Mower 1, 700
MJ511 04 Ball Picker EP- 028AH 4, 000
MJ479 02 Electric Ball Dispenser 4500B 94, 200
61, 230 84, 334 105, 600
63, 240 54, 050
Equipment Total
79, 149 86, 172 108, 357 102, 794
63, 240 77, 580
CAPITAL OUTLAY TOTAL
24, 239
MJ444 00 Taro Greensmaster
24, 239
MJ445 00 Taro Greensmaster
25, 408
MJ439 00 Taro 5400- D Pway Mower
25,408
MJ440 00 Taro 540Q-D F' way Mower
25, 408
MJ441 00 Taro 540Q-D F'way Mower
25, 208
MJ442 00 Taro 310Q-D Slope Mower
25, 208
MJ443 00 Taro 310Q-D Slope Mower
27, 000
MJ493 03 Taro Greensmaster
27, 000
MJ494 03 Taro Greensmaster 33, 000
MJ488 03 Taro 5400D Fwy Mower 27, 000
MJ495 03 Taro Greensmaster 27,000
MJ496 03 Taro Greensmaster 35, 000
MJ486 03 Taro 4700 Rough Mower 25, 000
MJ497 03 Taro Multi Pro Sprayer 87, 000 114, 000
99, 294 75, S24
Equipment Total
6 Ladies Tee 20, 000
CIP 100' Bulkhead - Pines #
35, 000
CIP 175' Bulkhead - Oaks # 3 East of Canal
10, 000
CIP Replace 10'x20' Bridge - Oaks # 3
38, 000
CIP 190' Bulkhead - Oaks # 3 Bridge East
25, 000
CIP 125' Bulkhead - Oaks # 3 Bridge West
200, 000 200, 000 200, 000
200, 000
CIP Rebuild 15 Greens
22, 000 84, 500 84, 500
CIP Maintenance & Chemical Building
65, 000
CIP 6
325' Bulkhead - Pines #
32, 000
CIP 160' Bulkhead - Pines # 17 Fairway
40, 000
CIP Equipment Wash Station 5, 000 5, 000
5, 000
CIP Cartpaths 250, 000 250, 000 250, 000
250, 000
CIP Irrigation 539, 500 455, 000 250,000
65, 000 285, 000 676, 500
CIP Total
539, 500 542, 000 364,000
65, 000 384, 294 752,324
CAPITAL IMPROVEMENTS TOTAL
625, 672 650, 357 466, 794
128, 240 461, 874 831, 473
GRAND TOTAL
29-
1/1812006 6, 20 AM
v2- JI
Rate Study - 90, 000 rds mem-
Rate Study12005 Golf
U, IFinancelGolf Clubl2005 Golf Course
Annual Debt Service
Current Capital Lease/ Purchases & Debt
2008-09 2009- 10 Future
2005-06 2006-07 2007-08
Description
17, 885 8, 943
Maintenance Equipment
90, 492 22, 623
Landscaping Equipment 102, 739 TBD
102, 739 102, 739 102, 739 102, 739
160 Golf Carts, 6 Utility, 2 Beverage 96, 431
96, 338 97, 017 97,467 96, 409
95, 513
1998 Bond - Refinancing ( addt' l 9 holes: 4, 790, 633
246, 051 242, 531 243, 946 240, 046
1999 Bond - Clubhouse 244, 271
442, 287 444, 152 439, 194 4,887, 064
Total 550, 900 476, 694
ill'ri
30-
1/ 1812006 8: 20 PJI.
90, 000 rds mem- v2- 3g
U:\FinanceIGolf Clubl2005 Golf Course Rate Studyl2005 Golf Rate Study -
T WALTON 'E.SAC.t-
C.ITY OF FOR. t
Golf Club Leases
Monthly Annual
Common
Sales Tax Total Total
Base Rent Area Charge
Lessee Begins Expires