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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.1372032 1.1713193 1.2064589 1.2426527 1.2799323 1.3183302 1.3578801 1.3986165 1.440575 1.4837923 1.528306 1.5741552 1.6213799 1.6700213 1.7201219 1.7717256 1.8248773 1.8796237
<br />1.0609 1.092727 1.1255088 1.1592741 1.1940523 1.2298739 1.2667701 1.3047732 1.3439164 1.3842339 1.4257609 1.4685337 1.5125897 1.5579674 1.6047064 1.6528476 1.7024331 1.7535061
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2020
<br />EST.
<br />ACTUAL
<br />2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037
<br />Apparatus
<br />1636 2018 CUSTOM FIRE ENGINE - 14 25-30 1 495,540 - - - - - - - - - - - - - - - - - - -
<br />1154 1999 TOYNE ENGINE - 11 25-30 1 425,000 - - - - - 591,701 - - - - - - - - - - - - -
<br />1288 2000 HME ENGINE - 12 25-30 1 425,000 - - - - - - - - - - - 706,522 - - - - - - -
<br />1156 1991 ROAD RESCUE UTILITY TRUCK (rebuild vs replace)30 1 150,000 - - - - 90,000 - - - - - - - - - - - - - -
<br />1575 2016 FORD RESCUE - F350 10 1 80,000 - - - - - - - 100,189 - - - - - - - - - - -
<br />1487 2011 FORD CHIEF VEHICLE 150 10 1 31,500 - - - 56,897 - - - - - - - - - 76,465 - - - - -
<br />1385 2006 FORD INSPECTIONS VEHICLE (1)n/a 1 - - - - - - - - - - - - - - - - - - -
<br />2006 BOAT AND MOTOR 20 1 8,000 - - - - - - - 14,449 - - - - - - - - - - -
<br />- - - 56,897 90,000 591,701 - 114,638 - - - 706,522 - 76,465 - - - - -
<br />Station Based Equipment
<br />1390 2006 COMPRESSOR 25-30 1 40,000 - - - - - - - - - - - 62,966 - - - - - -
<br />2007 POWER WASHER 15-20 1 1,500 - - - - - 1,920 - - - - - - - - - - - - -
<br />2003 TO WASHER DRYER 20 2 10,000 - - - - - - 13,183 - - - - - - - - - - - -
<br />- - - - - 1,920 13,183 - - - - - 62,966 - - - - - -
<br />Protective Gear
<br />Various TURNOUT GEAR/ HELMENTS 10 25 2,000 16,398 16,393 - - - 51,197 - - - - - 21,396 - - 66,801 - - - -
<br />Various ROOKIE TURN OUT GEAR 10 6 2,000 - - - 14,478 - - - - 16,783 - - - - 19,457 - - - - -
<br />Dated EMS COATS / PANTS 15 32 225 - - - - - - - 9,777 - - - - - - - - - - -
<br />2001/2004 SCBA COMPLETE PACK 20 36 7,700 - - - - 277,200 - - - - - - - - - - - - - -
<br />Various SCBA BOTTLES/FACEPIECE 15 65 800 - - - - - - - - - - - - 59,818 - - - - -
<br />2005 ICE RESCUE EQUIPMENT 10 4 1,250 - - - - - - 6,592 - - - - - - - - - 8,859 - -
<br />16,398 16,393 - 14,478 277,200 51,197 6,592 9,777 16,783 - - 21,396 59,818 19,457 66,801 - 8,859 - -
<br />Technology
<br />1501 Various PAGERS/BATTERIES 5 35 600 - - 4,920 - 5,219 - 5,537 - 5,874 - 6,232 - 6,611 - 7,014 - 7,441 - 7,894
<br />2018 NETWORK SWITCH 6 1 2,500 - - - 2,500 - - - - 2,500 - - - - - 2,500 - - - -
<br />2019 WIFI ROUTER 6 2 1,600 - - - - - - 1,600 - - - - - 1,600 - - - - - 1,600
<br />2006 VEHICLE COMPUTERS 5 2 2,000 - - - - - 5,120 - - - - 5,935 - - - - 6,880 - - -
<br />Various OFFICE COMPUTERS 6 8 700 - - - 5,912 - - - - 5,874 - - - - 6,810 - - - - 7,894
<br />2014 RADIOS/BATTERIES 12 12 2,500 - - 5,621 - - - - 20,368 20,979 - - - - - - - - - -
<br />2008 EOC TECHNOLOGY 6 5 Various 5,750 - - - 4,500 - - - 5,734 - - - - - 6,847 - - - -
<br />Various OTHER BATTERIES 500 569 - 586 603 621 640 659 679 699 720 742 764 787 811 835 860 886 912 940
<br />6,319 - 11,126 9,015 10,340 5,760 7,796 21,047 41,661 720 12,909 764 8,999 7,620 17,196 7,741 8,327 912 18,329
<br />Protective Equipment/Tools
<br />2017 DEFIBRILLATOR 7 5 1,700 - - - - - 6,528 4,482 - - - - - 8,028 5,513 - - - - -
<br />2017 DEFIBRILLATOR FOR POLICE DEPT 7 6 1,700 - - - - - 6,528 6,723 - - - - - 8,028 8,269 - - - - -
<br />Various HOSE REPLACEMENT 15 116 100-425 2,500 - - 2,650 - 2,800 - 2,800 - 3,000 - 3,000 - 3,250 - 3,250 - 3,500 -
<br />Various HOSE APPLIANCES 10 30 150 - - 3,000 - - - - - - - - - 4,722 - - - - - -
<br />1468 Various THERMAL IMAGER 10 5 5,500-12,000 - - - - - 12,000 - - - - 12,000 - - - - - - - -
<br />Various NOZZLE REPLACEMENT 15 1,000-2,500 - - 7,000 - - - - 7,300 - - - - 7,500 - - - - 7,700 -
<br />2013 LUCAS DEVICE 15 1 16,500 - - - - - - - - - 23,769 - - - - - - - - -
<br />Various FANS AND BLOWERS 15 8 2,400 - - - - - - - - - - - - - - - 3,000 - - -
<br />Various SAWS (CHAIN AND CUT OFF)10 6 1,650 - - - - 4,000 - - - 4,500 - - - - 5,000 - - - - -
<br />Various GAS MONITOR/ CARBON MNX DTC 6 10 600 1,200 1,057 - - - - 1,350 - - 750 - - - - - 1,800 - - -
<br />1290 Various OUTDOOR WARNING SIRENS 30 2 22,600 - - - - - 29,794 - - - - - - - - - - - -
<br />3,700 1,057 10,000 2,650 4,000 27,855 42,350 10,100 4,500 27,519 12,000 3,000 28,279 22,032 - 8,050 - 11,200 -
<br />3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
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