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FIXED ASSET SCHEDULEPUBLIC WORKSPARKSASSET 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 203413792006FORD 20F350 MINI DUMP 1 TON 4X415142,500 - - - 49,781 - - - - - - - - - - - - - 15162014FORD 18F250 CREW CAB FLATBED15137,500 - - - - - - - - - - - 55,642 - - - - - 14622011FORD 21F250 PICKUP 4X415134,500 - - - - - - - - 48,252 - - - - - - - - TBD2017FORD 22F250 PICKUP 4X415134,500 - - - - - - - - - - - - - - 55,938 - - 149,000 - - - 49,781 - - - - 48,252 - - 55,642 - - 55,938 - - 2015BOBCATBOBCAT 3400G UTIL VEH (ATV)10110,000 - - - - - - - 13,183 - - - - - - - - - 11881999JOHN DEERE 384500 TRACTOR15-20135,000 - - - 40,996 - - - - - - - - - - - - - 1999JOHN DEERE20" PTO AUGER (W/ TRACTOR)15-2018,000 - - - 9,098 - - - - - - - - - - - - - 1999JOHN DEERE72" FLAIL MOWER (W/ TRACTOR)15-20115,000 - - - 17,058 - - - - - - - - - - - - - 14882011BOBCAT 36TOOL CAT 5600 (V-Blade, Snblw, BF Drag)15146,507 - - - - - - - - 63,151 - - - - - - - - 2012MBHT HYDRAULIC TRACTOR SWEEPER15115,000 - - - - - - - - - 20,979 - - - - - - - 2004GIANT-VAC2501 LEAF VACCUM ATTACHMENT1016,000 6,400 - - - - - - - - - - - - - 9,728 - - 2004BIG TEXTRAILER1517,000 - 7,729 - - - - - - - - - - - - - - 12,041 2004TRAC VAC880 LEAF VACCUM, DETHATCHER1014,000 4,350 - - - 4,826 - - - - 5,594 - - - - 6,486 - - 2006CARRY-ONTRAILER 5X8 2000 LBS1515,000 - - - 5,857 - - - - - - - - - - - - - 2001TRAFFIC CT JRROAD COUNTER1511,000 - - - - - - - - - - - - - 1,574 - - - 2000HONDA1400W GENERATOR1511,000 - - 1,137 - - - - - - - - - - - - - - 1974VERMEERTREE SPADE25+1VARIES- - - - - - - - - - - - - - - - - 1974GIBSONCEMENT MIXER25+12,000 - - - - - 2,485 - - - - - - - - - - - 155,507 10,750 7,729 1,137 73,008 4,826 2,485 - 13,183 63,151 26,574 - - - 1,574 16,214 - 12,041 14492010TORO 47GRANDSTAND MOWER (SPRD., VAC )10117,500 - - - 18,571 - - - - - 24,476 - - - - - - - 14912011TORO 45GROUNDSMASTER 360 (BLW, SWP, CAB)10137,916 - - - 44,412 - - - - - - - - - 59,685 - - - 15782016TOROZERO TURN MOWER 5000 MYRIDE 60" 15125,000 - - - - - - - - - - - - - 39,354 - - - 11962001DEWEZE 44SLOPE MOWER 72LC15155,000 - - 62,546 - - - - - - - - - - - - - - TBD2017TORO 48Z MASTER G3 MOWER10115,000 - - - - - - - - - - - - - 23,612 - - - 2014TORO LAWN MOWER101500 - - - - - - 640 - - - - - - - - - 860 2014TORO LAWN MOWER101500 - - - - - - 640 - - - - - - - - - 860 1999JOHN DEERE5'6" FLAIL MOWER1518,500 9,201 - - - - - - - - - - - - - - 14,195 - 2005HONDAPUSH MOWER101500 - 552 - - - - - - - - - 742 - - - - - 1975JERRIJERRI SICLE MOWER25+13,000 - - - - - - - - 4,074 - - - - - - - - 163,416 9,201 552 62,546 62,983 - - 1,280 - 4,074 24,476 - 742 - 122,652 - 14,195 1,720 15802016GRACOLINELAZER FIELD PAINTER10115,000 - - - - - - - - 20,368 - - - - - - - - 1999INFIELD BLUESBALL FIELD DRAG/SCARIFIER/GROOMER1514,000 - - - 4,685 - - - - - - - - - 6,297 - - - 1999NEW STRIPEBALL/SOCCER FIELD LINE STRIPER151500 500 - - - - - - - - - - - 764 - - - - 2000INFIELD BLUESBALL FIELD DRAG (1)na12,000 - - - - - - - - - - - - - - - - - 2002RYANSOD CUTTER2015,000 - - - - 6,032 - - - - - - - - - - - - 1999JOHN DEERE3 PT POST HOLE AUGER HAND (2)1512,000 - - - - - - - - - - - - - - 3,243 - - 2012LAND PRIDECA 1572 AIRATOR1012,500 - - - - 3,016 - - - - - - - - - 4,053 - - 14902012LAND PRIDEOS 1548 SLIT SEEDER1018,171 - - - - 9,857 - - - - - - - - - 13,248 - - 39,171 500 - - 4,685 18,906 - - - 20,368 - - - 764 6,297 20,544 - - 3% AVERAGE ANNUAL INFLATIONFleetField MaintenanceMowersHeavy Equipment
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