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FIXED ASSET SCHEDULE
<br />ADMINISTRATION/FINANCE
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET # YEAR DESCRIPTION LIFE QTY UNIT COST 2019
<br />EST.
<br />ACTUAL
<br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
<br />
<br />ADMINISTRATION/FINANCE
<br />Computer Hardware
<br />1511 2012
<br /> CISCO ETHERNET SWITCH/FIBER SWITCHS
<br />(RUNS ALL CITY BLDGS) 5 5 1,500 4,605 7,319 - - 2,495 - 8,500 - 925 - 3,600 - 10,350 - 1,000 - 4,200 - 12,500
<br />NA VARIOUS FILE SERVER & SOFTWARE UPGRADES/ROSEVILLE 10 1 23,059 725 725 750 4,500 800 825 850 875 900 925 5,500 975 1,000 1,025 1,025 1,050 1,050 1,050 1,075
<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 - 2,653 1,500 - 12,360 - 1,500 1,545 - 12,731 - 1,545 1,591 - 13,113 - 1,591 1,639 -
<br />5,330 10,697 2,250 16,500 15,655 825 10,850 2,420 1,825 13,656 22,100 2,520 12,941 1,025 15,138 1,050 6,841 16,689 13,575
<br />Computer Software
<br />1532/1639 2012 FINANCIAL SOFTWARE (CIVIC)15 1 55,000 - - - - - - 55,000 - - - - - - - - - - - -
<br />UNASSIGNED 2014 LASERFICHE 15 1 7,000 - - - - - - - - - - 7,500 - - - - - - - -
<br />1641 2018 POS LIQOUR CC SYSTEM MP 15 1 9,030 - - - - - - - - - - - - - - - - - - -
<br />1642 2018 POS LIQOUR CC SYSTEM SLV 15 1 9,030
<br />- - - - - - 55,000 - - - 7,500 - - - - - - - -
<br />Furniture and Equipment
<br />1581RC NA ELECTION MACHINES & EQUIPMENT 10 2 10,000 5,834 5,834 - - - - - 35,000 - - - - - - - - - 40,000 -
<br />1523 2012/2015 OFFICES/CUBES/CARPET ETC NA NA VARIOUS 10,000 12,913 - - 5,000 - - - 40,000 - - - - - - 10,000 - - -
<br />15,834 18,747 - - 5,000 - - 35,000 40,000 - - - - - - 10,000 - 40,000 -
<br />Council Chambers
<br />NA VARIOUS COUNCIL CHAMBERS A/V UPGRADES 20 VAR VARIOUS - - - - - 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 1,932 1,932 1,990 - 9,652 - - - - - - - - - 12,971 - - - -
<br />NA VARIOUS COUNCIL CHAMBERS FURNITURE NA NA VARIOUS - - - 10,000 - - - - - - - 11,000 - - - - - - -
<br />1,932 1,932 1,990 10,000 9,652 5,000 - - - - 5,000 11,000 - - 12,971 5,000 - - -
<br />TOTAL ADMIN/FINANCE 23,096 31,376 4,240 26,500 30,307 5,825 65,850 37,420 41,825 13,656 34,600 13,520 12,941 1,025 28,109 16,050 6,841 56,689 13,575
<br />(1) ALL BROADCAST EQUIPMENT NOW INCLUDED IN A/V UPGRADES
<br />ESTIMATED ACTUAL
<br />14
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