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FIXED ASSET SCHEDULE PUBLIC WORKS PARKS ASSET REPLACEMENT PROGRAM FIXED ASSET #YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2018 EST. ACTUAL 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 1379 2006 FORD 20 F350 MINI DUMP 1 TON 4X4 15 1 42,500 - - - - 49,781 - - - - - - - - - - - - - - 1516 2014 FORD 18 F250 CREW CAB FLATBED 15 1 37,500 - - - - - - - - - - - - 55,642 - - - - - - 1462 2011 FORD 21 F250 PICKUP 4X4 15 1 34,500 - - - - - - - - - 48,252 - - - - - - - - - 1604 2017 FORD 22 F250 PICKUP 4X4 15 1 34,500 - - - - - - - - - - - - - - - 55,938 - - - 149,000 - - - - 49,781 - - - - 48,252 - - 55,642 - - 55,938 - - - 2015 BOBCAT BOBCAT 3400G UTIL VEH (ATV)10 1 10,000 - - - - - - - - 13,183 - - - - - - - - - 17,717 1188 1999 JOHN DEERE 38 4500 TRACTOR 15-25 1 35,000 - - - - - - 43,493 - - - - - - - - - - - - 1999 JOHN DEERE 20" PTO AUGER (W/ TRACTOR)15-25 1 8,000 - - - - - - 9,652 - - - - - - - - - - - - 1999 JOHN DEERE 72" FLAIL MOWER (W/ TRACTOR)15-25 1 15,000 - - - - - - 18,097 - - - - - - - - - - - - 1488 2011 BOBCAT 36 TOOL CAT 5600 (V-Blade, Snblw, BF Drag)15 1 46,507 - - - - - - - - - 63,151 - - - - - - - - - 2012 MB HT HYDRAULIC TRACTOR SWEEPER 15 1 15,000 - - - - - - - - - - 20,979 - - - - - - - - 2004 GIANT-VAC 2501 LEAF VACCUM ATTACHMENT 10 1 6,000 6,400 6,400 - - - - - - - - - - - - - 9,728 - - - 2004 BIG TEX TRAILER 15 1 7,000 - - 7,729 - - - - - - - - - - - - - - 12,041 - 2004 TRAC VAC 880 LEAF VACCUM, DETHATCHER 10 1 4,000 4,350 4,350 - - - 4,826 - - - - 5,594 - - - - 6,486 - - - 2006 CARRY-ON TRAILER 5X8 2000 LBS 15 1 5,000 - - - - 5,857 - - - - - - - - - - - - - - 2001 TRAFFIC CT JR ROAD COUNTER 15 1 1,000 - - - - - - - - - - - - - - 1,574 - - - - 2000 HONDA 1400W GENERATOR 15 1 1,000 - - - 1,137 - - - - - - - - - - - - - - - 1974 VERMEER TREE SPADE 25+1 VARIES - - - - - - - - - - - - - - - - - - - 1974 GIBSON CEMENT MIXER 25+1 2,000 - - - - - - 2,485 - - - - - - - - - - - - 155,507 10,750 10,750 7,729 1,137 5,857 4,826 73,727 - 13,183 63,151 26,574 - - - 1,574 16,214 - 12,041 17,717 1449 2010 TORO 47 GRANDSTAND MOWER (SPRD., VAC )10 1 17,500 - - - - 18,571 - - - - - 24,476 - - - - - - - - 1491 2011 TORO 45 GROUNDSMASTER 360 (BLW, SWP, CAB)10 1 37,916 - - - - - 45,744 - - - - - - - - 59,685 - - - - 1578 2016 TORO ZERO TURN MOWER 5000 MYRIDE 60" 15 1 25,000 - - - - - - - - - - - - - - 39,354 - - - - 1196 2001 DEWEZE 44 SLOPE MOWER 72LC 15 1 55,000 - - - 62,546 - - - - - - - - - - - - - - - 1606 2017 TORO 48 Z MASTER G3 MOWER 10 1 15,000 - - - - - - - - - - - - - - 23,612 - - - - 2014 TORO LAWN MOWER 10 1 500 - - - - - - - 640 - - - - - - - - - 860 - 2014 TORO LAWN MOWER 10 1 500 - - - - - - - 640 - - - - - - - - - 860 - 1999 JOHN DEERE 5'6" FLAIL MOWER 15 1 8,500 9,201 - 9,201 - - - - - - - - - - - - - 14,195 - - 2005 HONDA PUSH MOWER 10 1 500 - - 552 - - - - - - - - - 742 - - - - - - 1975 JERRI JERRI SICLE MOWER 25+1 3,000 - - - - - - - - - 4,074 - - - - - - - - - 163,416 9,201 - 9,753 62,546 18,571 45,744 - 1,280 - 4,074 24,476 - 742 - 122,652 - 14,195 1,720 - 1580 2016 GRACO LINELAZER FIELD PAINTER 10 1 15,000 - - - - - - - - - 20,368 - - - - - - - - - 1999 INFIELD BLUES BALL FIELD DRAG/SCARIFIER/GROOMER 15 1 4,000 - - - - 4,685 - - - - - - - - - 6,297 - - - - 1999 NEW STRIPE BALL/SOCCER FIELD LINE STRIPER 15 1 500 500 500 - - - - - - - - - - - 764 - - - - - 2000 INFIELD BLUES BALL FIELD DRAG (1)na 1 2,000 - - - - - - - - - - - - - - - - - - - 2002 RYAN SOD CUTTER 20 1 5,000 - - - - - 6,032 - - - - - - - - - - - - - 1999 JOHN DEERE 3 PT POST HOLE AUGER HAND (2)15 1 2,000 - - - - - - - - - - - - - - - 3,243 - - - 2012 LAND PRIDE CA 1572 AIRATOR 10 1 2,500 - - - - - 3,016 - - - - - - - - - 4,053 - - - 1490 2012 LAND PRIDE OS 1548 SLIT SEEDER 10 1 8,171 - - - - - 9,857 - - - - - - - - - 13,248 - - - 39,171 500 500 - - 4,685 18,906 - - - 20,368 - - - 764 6,297 20,544 - - - 3% AVERAGE ANNUAL INFLATION Fleet Field Maintenance Mowers Heavy Equipment