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FIXED ASSET SCHEDULE
<br />ADMINISTRATION/FINANCE
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET #YEAR DESCRIPTION LIFE QTY UNIT COST 2018
<br />EST. ACTUAL
<br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />
<br />ADMINISTRATION/FINANCE
<br />Computer Hardware
<br />1511 2012
<br /> CISCO ETHERNET SWITCH/TRANSCEIVER
<br />(RUNS ALL CITY BLDGS) 5 5 1,500 7,500 - 4,605 180 10,350 2,495 - - 10,478 925 10,650 4,600 200 10,350 2,500 - - 9,100 -
<br />NA VARIOUS FILE SERVER & SOFTWARE UPGRADES/ROSEVILLE 10 1 23,059 700 - 725 750 4,500 800 825 850 875 900 925 5,500 975 1,000 1,025 1,025 1,050 1,050 1,050
<br />UNASSIGNED 2014 CITY HALL - BIZHUB 7 1 12,000 - - - - 12,000 - - - - - - 13,000 - - - - - - 14,000
<br />NA VARIOUS COMPUTER EQUIPMENT 5 10 1,200 4,850 1,500 - - - 12,360 - - - - 12,731 - - - - 13,113 - - -
<br />13,050 1,500 5,330 930 26,850 15,655 825 850 11,353 1,825 24,306 23,100 1,175 11,350 3,525 14,138 1,050 10,150 15,050
<br />Computer Software
<br />1532 2012 FINANCIAL SOFTWARE (CIVIC)15 1 55,000 - 7,300 - - - - - 55,000 - - - - - - - - - - -
<br />UNASSIGNED 2014 LASERFICHE 15 1 7,000 - - - - - - - - - - - 7,500 - - - - - - -
<br />2018 POS LIQOUR CC SYSTEM MP 15 1 9,030 - 9,030 - - - - - - - - - - - - - - - - -
<br />2018 POS LIQOUR CC SYSTEM SLV 15 1 9,030 9,030
<br />- 25,360 - - - - - 55,000 - - - 7,500 - - - - - - -
<br />Furniture and Equipment
<br />1581RC NA ELECTION MACHINES & EQUIPMENT 10 2 10,000 8,920 8,920 5,834 - - - - - 35,000 - - - - - - - - - 40,000
<br />1523 2012/2015 OFFICES/CUBES/CARPET ETC NA NA VARIOUS - - 10,000 - - - - - - 40,000 - - - - - - 10,000 - -
<br />8,920 8,920 15,834 - - - - - 35,000 40,000 - - - - - - 10,000 - 40,000
<br />Council Chambers
<br />NA VARIOUS COUNCIL CHAMBERS A/V UPGRADES 20 VAR VARIOUS 80,000 80,000 - - - - 5,000 - - - - 5,000 - - - - 5,000 - -
<br />MULTIPLE VARIOUS COUNCIL CHAMBERS CAMERAS (1)10 5 8,200 - - - - - - - - - - - - - - - - - - -
<br />NA VARIOUS COUNCIL CHAMBERS COMPUTERS/MONITORS 7-10 4 1,750-8,000 1,894 1,894 1,932 1,990 - 9,652 - - - - - - - - - 12,971 - - -
<br />NA VARIOUS COUNCIL CHAMBERS FURNITURE NA NA VARIOUS - - - - 10,000 - - - - - - - 11,000 - - - - - -
<br />81,894 81,894 1,932 1,990 10,000 9,652 5,000 - - - - 5,000 11,000 - - 12,971 5,000 - -
<br />TOTAL ADMIN/FINANCE 103,864 117,674 23,096 2,920 36,850 25,307 5,825 55,850 46,353 41,825 24,306 35,600 12,175 11,350 3,525 27,109 16,050 10,150 55,050
<br />(1) ALL BROADCAST EQUIPMENT NOW INCLUDED IN A/V UPGRADES
<br />ESTIMATED ACTUAL
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