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FIXED ASSET SCHEDULEFIRE DEPARTMENT1.0824321.1040811.1372031.1713191.2064591.2426531.2799321.318331.357881.3986171.4405751.4837921.5283061.5741551.621381.6700211.720122ASSET REPLACEMENT PROGRAMFIXED ASSET # YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Apparatus11551985GEN SAFETYENGINE - 1325-301425,000 500,000 - - - - - - - - - - - - - - - - 11541999TOYNEENGINE - 11 25-301425,000 - - - - - - 515,000 - - - - - - - - - - 12882000HMEENGINE - 1225-301425,000 - - - - - - - - - - - 525,000 - - - - - 11561991ROAD RESCUEUTILITY TRUCK (rebuild vs replace)301150,000 - - 90,000 - - - - - - - - - - - - - - TBD2016FORDRESCUE - F350 10180,000 - - - - - - - 105,466 - - - - - 125,932 - - - 14872011FORDCHIEF VEHICLE 15010131,500 - - - - 46,897 - - - - - - - - - 51,073 - - 13852006FORDINSPECTIONS VEHICLE (1)n/a1 - - - - - - - - - - - - - - - - 2006BOAT AND MOTOR2018,000 - - - - - - - - 12,000 - - - - - - - - 500,000 - 90,000 - 46,897 - 515,000 105,466 12,000 - - 525,000 - 125,932 51,073 - - Station Based Equipment13902006COMPRESSOR25-30140,000 - - - - - - - - - - - - 52,733 - - - 2007POWER WASHER15-2011,500 - - - - - - 1,920 - - - - - - - - - - 2003TO WASHER DRYER20210,000 - - - - - - 13,183 - - - - - - - - - - - - - - - 1,920 13,183 - - - - - 52,733 - - - Protective GearVariousTURNOUT GEAR10252,000 - - 16,398 - - - 51,197 - - - - - 21,396 - - 66,801 - VariousROOKIE TURN OUT GEAR1062,000 12,989 - - - 14,478 - - - - 16,783 - - - - 19,457 - - DatedHIGH VISABLITY EMS COATS1532225 7,641 - - - - - - - 9,777 - - - - - - - - 2001SCBA COMPLETE PACK20304,700 - - - - - - 180,470 - - - - - - - - - - VariousSCBA BOTTLES/FACEPIECE1565800 38,000 - - - - - - - - - - - - 59,818 - - - 2005ICE RESCUE EQUIPMENT1041,250 - 5,520 - - - - - 6,592 - - - - - - - - - 58,630 5,520 16,398 - 14,478 - 231,668 6,592 9,777 16,783 - - 21,396 59,818 19,457 66,801 - Technology1501VariousPAGERS/BATTERIES535600 - 4,637 - 4,920 - 5,219 - 5,537 - 5,874 - 6,232 - 6,611 - 7,014 - 2006VEHICLE COMPUTERS524,000 - 8,000 - - - - 10,239 - - - - 11,870 - - - - 13,761 VariousOFFICE COMPUTERS57800 - - - - 6,756 - - - - 6,713 - - - - 7,783 - - 2014RADIOS/BATTERIES12122,500 - - - - - - - - 20,368 20,979 - - - - - - - 2008AUDIO VISUAL EQUIPMENT65Various- 4,100 - - - 4,500 - - - 5,734 - - - - - 6,847 - VariousOTHER BATTERIES500 541 552 569 586 603 621 640 659 679 699 720 742 764 787 811 835 860 541 17,289 569 5,505 7,359 10,340 10,879 6,196 21,047 40,000 720 18,844 764 7,399 8,593 14,696 14,621 3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
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