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UTILITES INFRASTRUCTUREEQUIPMENTASSET REPLACEMENT PROGRAMFIXED ASSET # MAKE DESCRIPTION LIFE UNIT COST 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 20341403 SPRINTER 4 W WATER UTILITY VAN 15 30,000 - - - 35,140 - - - - - - - - - - - - - FORD 7 D F350 UTILITY 4X4 W /CRANE 10 51,750 - - - - - - - 68,224 - - - - - - - - - 81,750 - - - 35,140 - - - 68,224 - - - - - - - - - 1438STERLING 19 S STERLING VACTOR/JETTER 15 225,000 - 248,418 - - - - - - - - - - - 354,185 - - - FORD 15 D L8000 DUMP TRUCK 15-25 187,500 200,000 - - - - - - - - - - - - - - - - ZIEGLER CAT S 200KW - FOSS RD LS 25-30 70,000 - - - - - - - - - - - - - - 113,497 - - 1292 FREIGHTLINER 16 W M2 WATER TANKER/FLUSHER 15-20 150,000 - - 170,580 - - - - - - - - - - - - - - CASE 590 D LOADER / BACKHOE 20-25 104,963 - - - - - - - - - - - - - - - 175,290 - 737,463 200,000 248,418 170,580 - - - - - - - - - - 354,185 113,497 175,290 - 1212 SPEEDSHORE D VARIABLE 4X6 TRENCH BOX 25-30 5,000 - - - - - - - - - 6,993 - - - - - - - 1213 SHORING INT D 8X6, 24" & 48" TRENCH SHORING 25-30 5,000 - - - - - - - - - 6,993 - - - - - - - MAGNA TRAK D 100 FERROUS IRON LOCATOR 10 1,100 - - - 1,288 - - - - 1,494 - - - - - - - - LINE LOCATOR D RD400 UNDERGROUND LOCATOR 10 1,500 - 1,656 - - 1,810 - - - - 2,098 - - - - 2,432 2,505 - EST MINIGAS D OFCH MULTI-GAS MONITOR 5 1,100 1,191 - - - - 1,367 - - - - 1,585 - - - - - - 1247 HACH D DR2000 SPECTROPHOTOMETER 5 1,500 - - 1,706 - - - - 1,977 - - - - 2,292 - - - - 1209 INGERSOL RAND D ROTO HAMMER 10 250 - 276 - - - - - - - - - 371 - - - - - 1417 HONDA D EG1500W GENERATOR 10 500 - 552 - - - - - - - - - 742 - - - - - EST HOMELITE D 3" DIAPHRAM PUMP 5-10 1,500 1,624 - - - 1,864 - - - - - 2,226 - - - - 2,580 EST HOMELITE D 3" TRASH PUMP 250 GPM 5-10 1,000 1,082 - - - - - 1,280 - - - - - 1,528 - - - - EST HOMELITE D 2" TRASH PUMP 173 GPM 5-10 1,000 - - 1,137 - - - - 1,318 - - - - - 1,574 - - - EST NA D ELECTRIC SEWER SNAKE 5-10 2,000 - - - 2,343 - - - - - - - 2,968 - - - - 3,440 EST NA D 12V POWER VENT 5-10 1,500 - - - - - - 1,920 - - - - - 2,433 - - - - 1246 MOHAWK D PERSONNEL SAFETY LIFT 5-10 1,500 - 1,656 - - - - - - 2,037 - - - - - - 2,505 - D KERF CUTTER 5-11 3,500 - - - - - - - - - - - - - - - - - EST STIHL D TS460 PARTNER SAW 5-10 1,000 - - - 1,171 - - - - - - - 1,484 - - 1,001 1,001 - 28,950 3,897 4,140 2,843 4,802 1,810 3,231 3,200 3,296 3,530 16,084 1,585 7,790 6,254 1,574 3,433 6,011 6,020 RTA D RTA FLEET SOFTWARE 15-20 6,000 - - - - - - - - - - - - - - - - - D COMPUTERS/PRINTERS 7-10 1,000 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 1442 SENSUS D COMPUTER SOFTWARE 20 15,000 - - - - - - - - 20,368 - - - - - - - - 22,000 - 2,500 - 2,500 - 2,500 - 2,500 20,368 2,500 - 2,500 - 2,500 - 2,500 - TOTAL UTILITY 870,163203,897255,058173,42342,4421,8105,7313,20074,01923,89918,5841,58510,2906,254358,259116,930183,8026,020EQUIPMENT SPECIFIC TO WATER 180,000 0 0 170,580 35,140 0 0 0 0 0 0 0 0 0 0 0 0 0EQUIPMENT SPECIFIC TO SEWER 295,000 0 248,418 0 0 0 0 0 0 0 0 0 0 0 354,185 113,497 0 0DUAL PURPOSE EQUIPMENT395,163 203,897 6,640 2,843 7,302 1,810 5,731 3,200 74,019 23,899 18,584 1,585 10,290 6,254 4,074 3,433 183,802 6,020870,163203,897255,058173,42342,4421,8105,7313,20074,01923,89918,5841,58510,2906,254358,259116,930183,8026,020Technology Reassigned from Capital Equipment Fund3% AVERAGE ANNUAL INFLATIONFleet Reassigned from Capital Equipment FundHeavy Equipment Reassigned from Capital Equipment FundSpecialty Equipment Reassigned from Capital Equipment Fund
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