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FIXED ASSET SCHEDULEADMINISTRATION/FINANCEASSET REPLACEMENT PROGRAM1.0824321.1040811.1372031.1713191.2064591.2426531.2799321.318331.357881.3986171.4405751.4837921.5283061.574155FIXED ASSET # YEAR DESCRIPTION LIFE QTY UNIT COST2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 ADMINISTRATION/FINANCEComputer Hardware15112012 CISCO ETHERNET SWITCH/TRANSCEIVER(RUNS ALL CITY BLDGS) 5 51,500 7,500 - - - 8,500 - - - - - - 9,500 - - - - - NAVARIOUSFILE SERVER & SOFTWARE UPGRADES/ROSEVILLE10123,059 700 725 750 4,500 800 825 850 875 900 925 5,500 975 1,000 1,025 1,025 1,050 1,050 UNASSIGNED2014CITY HALL - BIZHUB7112,000 - - - 12,000 - - - - - - 13,000 - - - - - - NAVARIOUSCOMPUTER EQUIPMENT5101,200 4,850 - - - 12,360 - - - - 12,731 - - - - 13,113 - - 13,050 725 750 16,500 21,660 825 850 875 900 13,656 18,500 10,475 1,000 1,025 14,138 1,050 1,050 Computer Software15322012FINANCIAL SOFTWARE (CIVIC)15155,000 - - - - - - 55,000 - - - - - - - - - - UNASSIGNED2014LASERFICHE1517,000 - - - - - - - - - - 7,500 - - - - - - - - - - - - 55,000 - - - 7,500 - - - - - - Furniture and Equipment1581RCNAELECTION MACHINES & EQUIPMENT10210,000 - - - - - - - 35,000 - - - - - - - - - 15232012/2015OFFICES/CUBES/CARPET ETCNANAVARIOUS- 10,000 - - - - - - 40,000 - - - - - - 10,000 - - 10,000 - - - - - 35,000 40,000 - - - - - - 10,000 - Council ChambersNAVARIOUSCOUNCIL CHAMBERS A/V UPGRADES20VARVARIOUS80,000 - - - - 5,000 - - - - 5,000 - - - - 5,000 - MULTIPLEVARIOUSCOUNCIL CHAMBERS CAMERAS (1)1058,200 - - - - - - - - - - - - - - - - - NAVARIOUSCOUNCIL CHAMBERS COMPUTERS/MONITORS7-1041,750-8,0001,894 1,932 1,990 - 9,652 - - - - - - - - - - - - NAVARIOUSCOUNCIL CHAMBERS FURNITURENANAVARIOUS- - - 10,000 - - - - - - - 11,000 - - - - - 81,894 1,932 1,990 10,000 9,652 5,000 - - - - 5,000 11,000 - - - 5,000 - TOTAL ADMIN/FINANCE94,944 12,657 2,740 26,500 31,312 5,825 55,850 35,875 40,900 13,656 31,000 21,475 1,000 1,025 14,138 16,050 1,050 (1) ALL BROADCAST EQUIPMENT NOW INCLUDED IN A/V UPGRADESESTIMATED ACTUAL
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