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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.082432 0 1.104081 1.137203 1.171319 1.206459 1.242653 1.2799323 1.31833 1.35788 1.398617 1.440575 1.483792 1.528306 1.574155 1.62138 1.670021 1.720122 1.771726
<br />ASSET REPLACEMENT PROGRAM 1.03 1.0609 1.092727 1.125509 1.159274 1.1940523 1.229874 1.26677 1.304773 1.343916 1.384234 1.425761 1.468534 1.51259 1.557967 1.604706 1.652848
<br />FIXED
<br />ASSET #YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2018
<br />EST.
<br />ACTUAL
<br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Apparatus
<br />1155 2018 CUSTOM FIRE ENGINE - 14 25-30 1 425,000 500,000 495,131 - - - - - - - - - - - - - - - - -
<br />1154 1999 TOYNE ENGINE - 11 25-30 1 425,000 - - - - - - - 591,212 - - - - - - - - - - -
<br />1288 2000 HME ENGINE - 12 25-30 1 425,000 - - - - - - - - - - - - - 705,938 - - - - -
<br />1156 1991 ROAD RESCUE UTILITY TRUCK (rebuild vs replace)30 1 150,000 - - - 90,000 - - - - - - - - - - - - - - -
<br />TBD 2016 FORD RESCUE - F350 10 1 80,000 - - - - - - - - - 100,189 - - - - - - - - -
<br />1487 2011 FORD CHIEF VEHICLE 150 10 1 31,500 - - - - - 46,897 - - - - - - - - - 63,026 - - -
<br />1385 2006 FORD INSPECTIONS VEHICLE (1)n/a 1 - - - - - - - - - - - - - - - - -
<br />2006 BOAT AND MOTOR 20 1 8,000 - - - - - - - - - 14,449 - - - - - - - - -
<br />500,000 495,131 - 90,000 - 46,897 - 591,212 - 114,638 - - - 705,938 - 63,026 - - -
<br />Station Based Equipment
<br />1390 2006 COMPRESSOR 25-30 1 40,000 - - - - - - - - - - - - - 62,966 - - - -
<br />2007 POWER WASHER 15-20 1 1,500 - - - - - - - 1,920 - - - - - - - - - - -
<br />2003 TO WASHER DRYER 20 2 10,000 - - - - - - - 13,183 - - - - - - - - - -
<br />- - - - - - - 1,920 13,183 - - - - - 62,966 - - - -
<br />Protective Gear
<br />Various TURNOUT GEAR 10 25 2,000 - - - 16,398 - - - 51,197 - - - - - 21,396 - - 66,801 - -
<br />Various ROOKIE TURN OUT GEAR 10 6 2,000 12,989 7,000 - - - 14,478 - - - - 16,783 - - - - 19,457 - - -
<br />Dated HIGH VISABLITY EMS COATS 15 32 225 7,641 7,641 - - - - - - - 9,777 - - - - - - - - -
<br />2001 SCBA COMPLETE PACK 20 30 4,700 - - - - - - - 180,470 - - - - - - - - - - -
<br />Various SCBA BOTTLES/FACEPIECE 15 65 800 38,000 38,000 - - - - - - - - - - - - 59,818 - - - -
<br />2005 ICE RESCUE EQUIPMENT 10 4 1,250 - - 5,520 - - - - - 6,592 - - - - - - - - - 8,859
<br />58,630 52,641 5,520 16,398 - 14,478 - 231,668 6,592 9,777 16,783 - - 21,396 59,818 19,457 66,801 - 8,859
<br />Technology
<br />1501 Various PAGERS/BATTERIES 5 35 600 - - 4,637 - 4,920 - 5,219 - 5,537 - 5,874 - 6,232 - 6,611 - 7,014 - 7,441
<br />2006 VEHICLE COMPUTERS 5 2 2,000 - - 4,000 - - - - 5,120 - - - - 5,935 - - - - 6,880 -
<br />Various OFFICE COMPUTERS 5 7 800 - 1,360 - - - 6,756 - - - - 6,713 - - - - 7,783 - - -
<br />2014 RADIOS/BATTERIES 12 12 2,500 - - - - - - - - - 20,368 20,979 - - - - - - - -
<br />2008 AUDIO VISUAL EQUIPMENT 6 5 Various - - 4,100 - - - 4,500 - - - 5,734 - - - - - 6,847 - -
<br />Various OTHER BATTERIES 500 541 541 552 569 586 603 621 640 659 679 699 720 742 764 787 811 835 860 886
<br />541 1,901 13,289 569 5,505 7,359 10,340 5,760 6,196 21,047 40,000 720 12,909 764 7,399 8,593 14,696 7,741 8,327
<br />3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
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