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FIXED ASSET SCHEDULEPUBLIC WORKSSTREETSASSET REPLACEMENT PROGRAMFIXED ASSET # YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 20322033 2034201515362014CHEVY 5MALIBU PW DIRECTOR15122,000 - - - - - - - - - - - 32,643 - - - - - 14642010FORD 1F150 PICKUP 15131,500 - - - - - - - 41,527 - - - - - - - - - 12892004FORD 2 MECHF150 4X415131,500 - 34,779 - - - - - - - - - - - - - - 54,184 14092007FORD 6F150 PICKUP 4X4 PW SUPER15131,500 - - - - 38,003 - - - - - - - - - - - - TBD2017FORD 8F350 PICKUP 4X415145,000 - - - - - - - - - - - - - - 72,962 - - 14212008FORD 9F450 MINI DUMP 2 TON 4X415147,500 - - - - - 59,026 - - - - - - - - - - - 13382006FORD 10F450 MINI DUMP 2 TON 4X415147,500 - - - 55,638 - - - - - - - - - - - - - 256,500 - 34,779 - 55,638 38,003 59,026 - 41,527 - - - 32,643 - - 72,962 - 54,184 15082013IHC 147400 DUMP TRUCK15-251181,859 - - - - - - - - - - - - - - - 303,708 - 11862003STERLING 11M8500 DUMP TRUCK15-251187,500 - - - - - - - - - - 270,108 - - - - - - 11741990FORD 15L8000 DUMP TRUCK15-251187,500 - - - - - - - - - - - - - - - - - 11811995FORD 12L8000 DUMP TRUCK (1)15-251187,500 - - - - - - - - - - - - - - - - - 15822016WESTERN 8 FT PLOW BLADE1516,682 - - - - - - - - - - - - 7,830 - - - - 751,041 - - - - - - - - - - 270,108 - 7,830 - - 303,708 - 12171987JOHN DEERE 30672B ROAD GRADER (1)25-301300,000 - - - - - - - - - - - - - - - - - 14502010VERMEERBRANCH CHIPPER15132,105 - - - - - - - 32,105 - - - - - - - - - 14252008FORD 17F750 HIGH RANGER AERIAL TRUCK151140,000 - - - - - - - 184,566 - - - - - - - - - NABOBCATBOBCAT REPLACEMENT PROGRAMNA16,000 6,623 6,788 6,958 7,132 7,310 7,493 7,681 7,873 8,069 8,271 8,478 8,690 8,907 9,130 9,358 9,592 9,832 12161995JOHN DEERE 32444G FRONT END LOADER201160,000 - - 179,259 - - - - - - - - - - - - - - 638,105 6,623 6,788 186,217 7,132 7,310 7,493 7,681 224,544 8,069 8,271 8,478 8,690 8,907 9,130 9,358 9,592 9,832 1992LEROY 49Q185 AIR COMPRESSOR PULL BEHIND20-25125,000 - - - - - - - - - - - - - - - - - 1999INGERSOL RANDJACK HAMMER (REPL W/ABOVE)10-1516,000 - - - - - - - - - - 6,429 - - - - - - 1997RHINOPD55 POST POUNDER15-2515,000 - - - - - 6,213 - - - - - - - - - - - 12221999CRAFCO200 PAVEMENT ROUTER15-25120,000 21,649 - - - - - - - - - - - - - - - - 11891997BEARCAT 43BK CRACK SEALER (REPL W/ABOVE)15-25145,000 48,709 - - - - - - - - - - - - - - - - 12011995ROSCO 42VIBRASTAT 111(3) ASPHALT ROLLER15-25115,000 - - 17,058 - - - - - - - - - - - - - - 12021999STEPP 51SPH-2.0T ASPHALT HOT BOX15-25150,000 - 55,204 - - - - - - - - - - - - - - - 1997WHACKERWP 1550AW VIBROPLATE15-2513,000 - - - - 3,619 - - - - - - - - - - - - 1998TRAFFIC MANAGERSY3913060 ARROW BOARD 30X60"15-2519,000 - - - - - 11,184 - - - - - - - - - - - 1997ERSKINE2418 - 61" SNOWBLOWER (2)15-2515,000 - - - - - - - - - - - - - - - - - 1999BOBCAT70" ANGLE BROOM15-20110,000 - - 11,372 - - - - - - - - - - - - - - 11842000MASTER TOWCAR DOLLY (1)NA115,000 - - - - - - - - - - - - - - - - - 11831998TOWMASTERT-5T SINGLE AXEL TRAILER20115,000 - 16,561 - - - - - - - - - - - - - - - 11821999TOWMASTERT-10DDT TANDEM AXEL TRAILER20115,000 - - - - - - - - - - - - - - - - - 2015WHACKERBS50-2I DIRT COMPACTOR112,550 - - - - - - - - - - - - - 3,542 - - - 15792016GRACOLINELAZER STREETS PAINTER 390013110,000 - - - - - - - - - - - 14,838 - - - - - 1991MUD TUBCONCRETE HAULER/DUMPER (1)NA110,000 - - - - - - - - - - - - - - - - - 260,550 70,358 71,765 28,430 - 3,619 17,397 - - - - 6,429 14,838 - 3,542 - - - TOTAL STREETS76,981 113,332 214,647 62,770 48,933 83,916 7,681 266,071 8,069 8,271 285,015 56,171 16,737 12,672 82,320 313,300 64,016 76,981 (61,555) 214,647 62,770 48,933 83,916 7,681 266,071 8,069 8,271 14,907 56,171 16,737 12,672 82,320 9,592 64,016 FOOTNOTES(1)NOT SCHEDULED FOR REPLACEMENT (2)REPLACEMENT MADE RETAINED FOR BACKUP Specialty EquipmentFleetPlows/Dump TrucksHeavy Equipment3% AVERAGE ANNUAL INFLATION
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