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FIXED ASSET SCHEDULE
<br />PUBLIC WORKS
<br />STREETS ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET # YEAR MAKE 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 />2015
<br />1536 2014 CHEVY 5 MALIBU PW DIRECTOR 10 1 22,000 - - - - - - 32,643 - - - - - - - - - 56,150 - -
<br />1464 2010 FORD 1 F150 PICKUP 15 1 31,500 - - - - - - - 41,527 - - - - - - - - - - -
<br />1289 2004 FORD 2 F150 4X4 REPLACED BY FORD EDGE 15 1 31,500 34,779 29,163 - - - - - - - - - - - - - - 54,184 - -
<br />1409 2007 FORD 6 F150 PICKUP 4X4 (SUPR TO MECH)15 1 31,500 - - - - 38,003 - - - - - - - - - - - - - -
<br />1601 2017 FORD 8 F350 PICKUP 4X4 15 1 45,000 - - - - - - - - - - - - - - 72,962 - - - -
<br />1421 2008 FORD 9 F450 MINI DUMP 2 TON 4X4 15 1 47,500 - - - - - 59,026 - - - - - - - - - - - - -
<br />1338 2006 FORD 10 F450 MINI DUMP 2 TON 4X4 15 1 47,500 - - - 55,638 - - - - - - - - - - - - - - 86,682
<br />256,500 34,779 29,163 - 55,638 38,003 59,026 32,643 41,527 - - - - - - 72,962 - 110,334 - 86,682
<br />1508 2013 IHC 14 7400 DUMP TRUCK 15-25 1 181,859 - - - - - - - - - - - - - - - - - - 331,870
<br />1186 2003 STERLING 11 M8500 DUMP TRUCK 15-25 1 187,500 - - - - - - - - - - 270,108 - - - - - - - -
<br />1181 1995 FORD 12 L8000 DUMP TRUCK 15-25 1 187,500 - - - - - 220,000 - - - - - - - - - - - - -
<br />1582 2016 WESTERN 8 FT PLOW BLADE 15 1 6,682 - - - - - - - - - - - - 7,830 - - - - - -
<br />563,541 - - - - - 220,000 - - - - 270,108 - 7,830 - - - - - 331,870
<br />1450 2010 VERMEER BRANCH CHIPPER 15 1 32,105 - - - - - - - 32,105 - - - - - - - - - - -
<br />1425 2008 FORD 17 F750 HIGH RANGER AERIAL TRUCK 15 1 140,000 - - - - - - - 184,566 - - - - - - - - - - -
<br />1635 NA BOBCAT BOBCAT REPLACEMENT PROGRAM NA 1 6,000 6,623 3,832 4,928 5,051 5,177 5,307 5,439 5,575 5,715 5,858 6,004 6,154 6,308 6,466 6,627 6,793 6,963 7,137 7,315
<br />1216 1995 JOHN DEERE 32 444G FRONT END LOADER 20 1 160,000 - - 185,000 - - - - - - - - - - - - - - - -
<br />338,105 6,623 3,832 189,928 5,051 5,177 5,307 5,439 222,247 5,715 5,858 6,004 6,154 6,308 6,466 6,627 6,793 6,963 7,137 7,315
<br />2017 DOOSAN AIR COMPRESSOR PULL BEHIND 20-25 1 23,350 - - - - - - - - - - - - - - - - - - -
<br />2017 DOOSAN JACK HAMMER 10-15 1 6,000 - - - - - - - - - - 6,429 - - - - - - - -
<br />1997 RHINO PD55 POST POUNDER 15-25 1 5,000 - - - - - 6,213 - - - - - - - - - - - - -
<br />1222 1999 CRAFCO 200 PAVEMENT ROUTER (2)15-25 1 20,000 - - - - - - - - - - - - - - - - - - -
<br />TBD 2019 STEPP 43 CRACK SEALER 15-20 1 45,000 49,684 52,304 - - - - - - - - - - - - - - - - -
<br />1201 1995 ROSCO 42 VIBRASTAT 111(3) ASPHALT ROLLER 15-20 1 15,000 - - 17,058 - - - - - - - - - - - - - - - -
<br />1202 1999 STEPP 51 SPH-2.0T ASPHALT HOT BOX 15-20 1 50,000 55,204 - 55,204 - - - - - - - - - - - - - - - -
<br />1997 WHACKER WP 1550AW VIBROPLATE 15-20 1 3,000 - - - - 3,619 - - - - - - - - - - - - - -
<br />1998 TRAFFIC MANAGER SY3913060 ARROW BOARD 30X60"15-20 1 9,000 - - - - - 11,184 - - - - - - - - - - - - -
<br />1997 ERSKINE 2418 - 61" SNOWBLOWER (1)15-20 1 5,000 - - - - - - - - - - - - - - - - - - -
<br />1999 BOBCAT 70" ANGLE BROOM 15-20 1 10,000 - - 11,372 - - - - - - - - - - - - - - - -
<br />1184 2000 MASTER TOW CAR DOLLY (2)NA 1 15,000 - - - - - - - - - - - - - - - - - - -
<br />1183 1998 TOWMASTER T-5T SINGLE AXEL TRAILER 15-20 1 15,000 16,561 - 16,561 - - - - - - - - - - - - - - - -
<br />1182 1999 TOWMASTER T-10DDT TANDEM AXEL TRAILER 15-20 1 15,000 - - - 17,570 - - - - - - - - - - - - - - -
<br />2015 WHACKER BS50-2I DIRT COMPACTOR 15 1 2,550 - - - - - - - - - - - - - 3,542 - - - - -
<br />1579 2016 GRACO LINELAZER STREETS PAINTER 3900 13 1 10,000 - - - - - - - - - - - 14,838 - - - - - - -
<br />1991 MUD TUB CONCRETE HAULER/DUMPER (2)NA 1 10,000 - - - - - - - - - - - - - - - - - - -
<br />**NEW CADLINK VINYL CUTTER/PRINTER 15 1 7,500 7,500 3,516 - - - - - - - - - - - - - 11,344 - - -
<br />GARAGE & OFFICE COMPUTERS 7 4 - 3,505 - - - - - - - - - - - - - - - - -
<br />258,900 128,949 59,325 100,195 17,570 3,619 17,397 - - - - 6,429 14,838 - 3,542 - 11,344 - - -
<br />TOTAL STREETS 170,350 92,320 290,123 78,258 46,800 301,730 38,083 263,774 5,715 5,858 282,541 20,992 14,138 10,008 79,589 18,137 117,297 7,137 425,867
<br />174,887 174,887 - - - 270,108 - -
<br />##############593,018
<br />(4,537) (82,567) 290,123 78,258 46,800 301,730 38,083 263,774 5,715 5,858 12,433 20,992 14,138 10,008 79,589 18,137 117,297 7,137 425,867
<br />FOOTNOTES 340,701 184,640
<br />(1) REPLACEMENT MADE RETAINED FOR BACKUP
<br />(2)NOT SCHEDULED FOR REPLACEMENT
<br />Specialty Equipment
<br />Fleet
<br />Plows/Dump Trucks
<br />Heavy Equipment
<br />3% AVERAGE ANNUAL INFLATION
<br />15
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