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FIXED ASSET SCHEDULE
<br />ADMINISTRATION/FINANCE
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET # YEAR 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 />
<br />ADMINISTRATION/FINANCE
<br />Computer Hardware
<br />1511 2012 / 2017 CISCO ETHERNET SWITCH/FIBER SWITCHS 7 5 1,500 - - 10,550 - - - 9,090 - - 10,550 - - - 9,090 - - 10,550 - -
<br />UNASSIGNED 2018 WIFI ROUTERS 6 4 800 - - - - - 3,200 - - - - - 3,200 - - - - - 3,200 -
<br />NA VARIOUS FILE SERVER & SOFTWARE UPGRADES/ROSEVILLE 10 1 23,059 750 500 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 1,075
<br />UNASSIGNED 2014 CITY HALL - BIZHUB 7 1 12,000 - - - - 12,000 - - - - - - - 13,000 - - - - - -
<br />NA VARIOUS COMPUTER EQUIPMENT 6 14 900 1,500 1,000 - 12,978 - - - - 13,367 - - - - 13,768 - - - - 14,181
<br />2,250 1,500 15,050 13,778 12,825 4,050 9,965 900 14,292 16,050 975 4,200 14,025 23,883 1,050 1,050 11,600 4,275 15,256
<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 LIQUOR CC SYSTEM MP 15 1 9,030 - - - - - - - - - - - - - - - - - - -
<br />1642 2018 POS LIQUOR 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 - - - - - - 35,000 - - - - - - - - - 40,000 - -
<br />1523 2012/2015 OFFICES/CUBES/CARPET ETC NA NA VARIOUS - - - 5,000 - - - 40,000 - - - - - - 10,000 - - - -
<br />- - - 5,000 - - 35,000 40,000 - - - - - - 10,000 - 40,000 - -
<br />Council Chambers
<br />NA VARIOUS COUNCIL CHAMBERS A/V UPGRADES 20 VAR VARIOUS - 225 - - 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 1,990 - - 9,652 - - - - - - - - - 12,971 - - - - -
<br />NA VARIOUS COUNCIL CHAMBERS FURNITURE NA NA VARIOUS - - 10,000 - - - - - - - 11,000 - - - - - - - -
<br />1,990 225 10,000 9,652 5,000 - - - - 5,000 11,000 - - 12,971 5,000 - - - -
<br />TOTAL ADMIN/FINANCE 4,240 1,725 25,050 28,430 17,825 59,050 44,965 40,900 14,292 28,550 11,975 4,200 14,025 36,854 16,050 1,050 51,600 4,275 15,256
<br />(1) ALL BROADCAST EQUIPMENT NOW INCLUDED IN A/V UPGRADES
<br />ESTIMATED ACTUAL
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