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FIXED ASSET SCHEDULE
<br />PUBLIC WORKS
<br />PARKS ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET #YEAR MAKE DESCRIPTION LIFE QTY
<br />UNIT
<br />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 />3% AVERAGE ANNUAL INFLATION
<br />NA SHOP MADE RINK ICE SHAVER (2)10 1 5,000 - - - - - - - - - - - - - - - - - - -
<br />NA LITTLE WONDER SHO WALK BLOWER 5HP 5 1 500 - - - - 586 - - - - 679 - - - - 787 - - - -
<br />SNOWBLOWER 5,786
<br />NA TORO CCR POWERLITE 20" SNOWBLOWER 5 1 500 - - 552 - - - - 640 - - - - 742 - - - - 860 -
<br />NA MB MCD-WB WALK BEHIND BROOM 10 1 1,800 - - 1,987 - - - - - - - - - 2,671 - - - - 3,096 -
<br />NA STIHL KW 85 PADDLE BROOM 5 1 200 216 216 - - - - 249 - - - - 288 - - - - 334 - -
<br />NA JOHN DEERE ICE RINK BROOM 10 1 9,480 - - - - - - 11,780 - - - - - - - - - 15,832 - -
<br />17,480 216 6,002 2,539 - 586 - 12,029 640 - 679 - 288 3,413 - 787 - 16,166 3,956 -
<br />NA VARIOUS WEED WHIPS 5 4 VARIES 162 290 166 - 305 181 186 192 - 353 210 216 223 - 409 243 251 258 266
<br />NA VARIOUS CHAIN SAWS 5 5 VARIES 758 422 221 284 586 724 870 283 330 679 839 1,008 419 382 787 973 1,169 721 443
<br />NA STIHL LEAF BLOWERS 5 5 VARIES 271 271 221 227 234 241 311 256 264 272 280 360 297 306 315 324 418 344 354
<br />NA STIHL BACKPACK LEAF BLOWERS 5 2 300 - - - 341 - 362 - - 395 - 420 - - 458 - 486 - - 532
<br />NA BROYHILL WEED SPRAYER 5 1 2,500 2,706 2,706 - - - - 3,107 - - - - 3,601 - - - - 4,175 - -
<br />NA EARTHWAY FERTILIZER SPREADER 5 1 400 - - - 455 - - - - 527 - - - - 611 - - - - -
<br />NA VARIOUS EDGERS 5 3 VARIES 162 162 - - 586 - 186 - - 679 - 216 - - 787 - 251 - -
<br />NA VARIOUS TRIMMERS 5 4 VARIES - - - 455 176 181 - - 527 204 210 - - 611 236 243 - - -
<br />NA STIHL FS 86 BRUSH CUTTER 5 1 200 - - - - - 241 - - - - 280 - - - - 324 - - -
<br />NA NA WHEEL BLOWER 5 1 275 298 298 - - - - 342 - - - - 396 - - - - 459 - -
<br />NA STIHL HT75 POLE PRUNER 14'5 1 400 - - 442 - - - - 512 - - - - 594 - - - - 688 -
<br />NA SHOP MADE SIGN PAINTING TRAILER 10 2 1,500 - - - 1,706 - - - - 1,977 - - - - 2,292 - - - - 2,658
<br />NA NA TRAFFIC WARNING SIGNS 5 MLTP 2,000 - - - - 2,343 - - - - 2,716 - - - - 3,148 - - - -
<br />NA NA TRAFFIC WARNING CONES 5 MLTP 500 - - - - - 603 - - - - 699 - - - - 811 - - -
<br />NA NA TRAFFIC WARNING BLINKER BARRICADE 5 MLTP 1,500 1,624 - - - - - 1,864 - - - - 2,161 - - - - 2,505 - -
<br />NA NA TRAFFIC WARNING BARRICADES 5 MLTP 1,500 - - 1,656 - - - - 1,920 - - - - 2,226 - - - - 2,580 -
<br />NA NA EVENT BARRICADES 5 MLTP 1,500 - - - 1,706 - - - - 1,977 - - - - 2,292 - - - - 2,658
<br />18,535 5,980 4,149 2,705 5,174 4,228 2,534 6,866 3,162 5,998 4,902 2,937 7,959 3,758 6,954 5,683 3,405 9,227 4,592 6,910
<br />TOTAL PARKS 26,648 21,401 22,726 68,858 83,708 72,009 92,621 5,082 19,182 141,426 53,987 8,247 63,555 7,718 136,992 96,100 39,588 22,309 24,627 958,735
<br />FOOTNOTES -
<br />(1)DUPLICATE REMOVED 26,648 21,401 22,726 68,858 83,708 72,009 92,621 5,082 19,182 141,426 53,987 8,247 63,555 7,718 136,992 96,100 39,588 22,309 24,627
<br />(2)NOT SCHEDULED FOR REPLACEMENT 6,478.61 spent
<br />14,922.60 not spent
<br />21,401
<br />Parkland/Sidewalks/Trees
<br />Rink Maintenance
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