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FIXED ASSET SCHEDULEPOLICE DEPARTMENT1.0824321.1040811.1372031.1713191.2064591.2426531.27993231.318331.357881.3986171.4405751.4837921.5283061.5741551.621379881.670021281.72012192ASSET REPLACEMENT PROGRAMFIXED ASSET # YEAR MAKE DESCRIPTION LIFE QTYUNIT COST 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Squads 15056972013FORDFORD INTERCEPTOR SEDAN/SUV - RESERVE1016,500 - 6,500 - - - - - - 8,826 - - - - - - 10,855 - 15136982013FORDFORD INTERCEPTOR SUV - CSO1016,500 - - - - - 8,077 - - - - - - 9,934 - - - - 15587022015FORDFORD INTERCEPTOR SUV - PATROL3140,156 42,602 - - 46,552 - - 50,868 - - 55,585 - - 60,740 - - 66,372 - 15597032015DODGEDODGE CHARGER - PATROL 3137,264 40,559 - - 44,320 - - 48,429 - - 52,920 - - 57,827 - - 63,189 - 15607042015DODGEDODGE CHARGER - PATROL (1)3138,064 - - - - - - - - - - - - - - - - - 15777062016FORDFORD EXPLORER SUV - PATROL3139,876 - 43,880 - - 47,948 - - 52,394 - - 57,253 - - 62,562 - - 68,363 15767052016DODGEDODGE CHARGER - PATROL3137,433 - 41,775 - - 45,649 - - 49,882 - - 54,508 - - 59,562 - - 65,085 TBD7072017DODGEDODGE CHARGER - PATROL3139,377 - - 43,029 - - 47,019 - - 51,379 - - 56,143 - - 61,349 - - TBD7082017DODGEDODGE CHARGER - PATROL3139,377 - - 43,029 - - 47,019 - - 51,379 - - 56,143 - - 61,349 - - 83,160 92,155 86,058 90,871 93,598 102,115 99,298 102,277 111,583 108,505 111,760 112,286 128,501 122,124 122,697 140,416 133,448 Unmarked143332009CHEVCHEV IMPALA -COURT /SCHOOL (2)10119,244 - - - - - - - - - - - - - - - - - 155762016CHEVCHEV IMPALA - INVESTIGATOR6124,577 - - - 32,630 - - - - - 37,841 - - - - - 43,896 - TBD2017CHEVCHEV IMPALA - CHIEF6123,000 - - - - 33,446 - - - - - 38,787 - - - - - 44,993 148252011FORDFORD FUSION - CAPTAIN6119,684 29,561 - - - - 34,282 - - - - - 39,951 - - - - - 29,561 - - 32,630 33,446 34,282 - - - 37,841 38,787 39,951 - - - 43,896 44,993 TechnologyNANAVARIOUSVARIOUSSQUAD COMPUTERS5103,500 31,500 - - 12,299 - - 44,798 - - 14,685 - - 53,491 - - 17,535 - 1486NA2011VARIOUSETHERNET SWITCH10113,000 - - 13,000 - - - - - - - - - 19,868 - - - - NANEWVARIOUSPANASONIC INTEGRATED VIDEO SYSTEM5variesvaries- - - 15,087 15,539 - - - 29,982 - - - - 34,757 - - - NANAVARIOUSVARIOUSCOMPUTER UPGRADES19800 15,600 - - - - 18,888 - - - - 21,897 - - - - 25,384 - NANAVARIOUSVARIOUSPORTABLE/SQUAD RADIOSvariesvariesvaries63,400 82,790 3,070 - 3,257 - 65,789 109,145 3,666 - 31,621 - 4,126 - 4,378 - 4,644 110,500 82,790 16,070 27,385 18,797 18,888 110,586 109,145 33,648 14,685 53,517 - 77,485 34,757 4,378 42,920 4,644 Specialty EquipmentNANA~ 2005VARIOUSREDMAN SUIT & TASER SUIT151 ea1,000 - - - - - - - 1,318 1,358 - - - - - - - - NANAVARIOUSVARIOUSBULLET RESISTANT SHIELDS522,500 - - - 5,857 - - - - 6,789 - - - - 7,871 - - - NANAVARIOUSVARIOUSPBT (BREATHLIZERS)510500 541 552 569 586 603 621 640 659 679 699 720 742 764 787 811 835 860 NANAVARIOUSVARIOUSRIOT GEAR - 12 sets total106/61,000 6,495 - - - - 7,456 - - - - 8,643 - - - - 10,020 - NANAVARIOUSVARIOUSTASERS/BATTERIES5231,500 3,247 3,312 3,412 3,514 3,619 3,728 3,840 3,955 4,074 4,196 4,322 4,451 4,585 4,722 4,864 5,010 5,160 NANAVARIOUSVARIOUSFIREARMS 1523+VARIOUS2,165 2,208 2,274 2,343 2,413 2,485 2,560 2,637 2,716 2,797 2,881 2,968 3,057 3,148 3,243 3,340 3,440 NANAVARIOUSVARIOUSRADAR 772,500 - 5,520 5,686 - - 6,213 6,400 - - 6,993 7,203 - - 7,871 8,107 - - NANA2014VARIOUSBIKES 1021,500 - 3,412 - - - - - 4,074 - - - - - - - - 10,500 12,448 11,593 15,352 12,299 6,636 20,504 13,439 8,569 19,689 14,685 23,769 8,161 8,406 24,399 17,024 19,205 9,461 Investigative EquipmentNANAVARIOUSVARIOUSTRANSCRIPTION EQUIP/RECORDERS5-77500 849 - - 4,100 - 965 - - 4,895 - - 1,528 - - 1,670 - NANAVARIOUSVARIOUSSECURITY CAMERAS/DVR/INTERVIEWS5165,600 3,897 1,987 2,047 7,965 2,172 2,237 2,304 2,373 9,234 2,518 2,593 2,671 2,751 10,704 2,918 3,006 3,096 NANA~2007VARIOUSSURVEILLANCE EQUIPMENT10-1513,000 - - 3,412 - - - - 3,955 - - - - 4,585 - - - - 4,746 1,987 5,459 12,065 2,172 2,237 3,269 6,328 9,234 7,413 2,593 2,671 8,864 10,704 2,918 4,676 3,096 3% AVERAGE ANNUAL INFLATION
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