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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 20343% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUALProtective Equipment/ToolsVariousDEFIBRILLATOR751,700 - - - - - - 6,528 4,482 - - - - - 8,028 5,513 - - VariousDEFIBRILLATOR FOR POLICE DEPT761,700 - - - - - - 6,528 6,723 - - - - - 8,028 8,269 - - VariousHOSE REPLACEMENT 15116100-4257,700 7,700 2,500 2,650 2,800 2,800 3,000 3,000 - 3,250 - - VariousHOSE APPLIANCES1030150 - - - 3,000 - - - - - - - - - 4,722 - - - 1468VariousTHERMAL IMAGER1055,500-12,000- 10,000 - - - - 12,000 - - - - 12,000 - - - - - VariousNOZZLE REPLACEMENT151,000-2,500- - - 7,000 - - - - 7,300 - - - - 7,500 - - - 2013LUCAS DEVICE15116,500 - - - - - - - - - - 23,769 - - - - - - VariousFANS AND BLOWERS1082,400 - - - 2,400 - - - - - - - - - 2,400 - - - VariousSAWS (CHAIN AND CUT OFF)1061,650 - 2,000 - - 4,000 - - - - 4,500 - - - - 5,000 - - VariousGAS MONITOR6101,000 2,500 - - - - - 2,500 - - 1,000 - - - - - 1,000 - 1290VariousOUTDOOR WARNING SIRENS30222,600 - - - - - 29,794 - - - - - - - - - 10,200 19,700 2,500 12,400 6,650 - 30,355 41,000 10,100 5,500 26,769 12,000 3,000 30,679 22,032 1,000 - Office Furniture2004OFFICE CHAIRS/FURNITURE159315 3,150 - - - - 5,000 - - - 6,000 - - - - 6,000 - - 2004TRAINING ROOM CHAIRS153585 - - - - - - - - - - - - 4,547 - - - - 2004DAY ROOM/KITCHEN/APPLIANCES156600 - 1,987 2,047 - - - - - - - - 2,671 2,751 - - - - 2014COPIER616,200 - - 7,051 - - - - - 8,419 - - - - - 10,053 - - 2003FITNESS EQUIPMENT1034,500 4,871 - - - - - - - 6,110 6,294 6,483 - - - - - - 8,021 1,987 9,098 - - 5,000 - - 14,529 12,294 6,483 2,671 7,298 - 16,053 - - TOTAL FIRE577,392 44,497 118,564 17,905 75,384 15,340 789,822 172,438 67,453 74,578 33,972 558,515 32,458 276,561 117,208 82,497 14,621 DEBT SERVICE PAYMENTS10,963 65,600 69,100 67,450 65,800 64,150 67,500 65,700 68,900 66,950 588,356 110,097 187,664 85,355 141,184 79,490 857,322 238,138 136,353 141,528 33,972 558,515 32,458 276,561 117,208 82,497 14,621 500,000 500,000 77,392 44,497 118,564 17,905 75,384 15,340 789,822 172,438 67,453 74,578 33,972 58,515 32,458 276,561 117,208 82,497 14,621 FOOTNOTES(1)REPLACED WITH RETIRING UNMARKED SQUAD
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