|
FIXED ASSET SCHEDULE
<br />PUBLIC WORKS
<br />PARKS ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET # YEAR MAKE DESCRIPTION LIFE QTY
<br />UNIT
<br />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 />3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
<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 - - - - 912 -
<br />1633 2018 ES1600 SNOWBLOWER 15 1 5,786 - - - - - - - - - - - - - - 9,663 - - - -
<br />NA TORO CCR POWERLITE 20" SNOWBLOWER 5 1 500 - - - - - 640 - - - - 742 - - - - 860 - - -
<br />NA MB MCD-WB WALK BEHIND BROOM 10 1 1,800 - - - - - - - - - - 2,671 - - - - 3,096 - - -
<br />NA STIHL KW 85 PADDLE BROOM 5 1 200 - - - - 249 - - - - 288 - - - - 334 - - - -
<br />NA JOHN DEERE ICE RINK BROOM 10 1 9,480 - - - - 11,780 - - - - - - - - - 15,832 - - - -
<br />23,266 - - 586 - 12,029 640 - 679 - 288 3,413 - 787 - 25,829 3,956 - 912 -
<br />NA VARIOUS WEED WHIPS 5 4 VARIES - - 305 181 186 192 - 353 210 216 223 - 409 243 251 258 - 474 489
<br />NA VARIOUS CHAIN SAWS 5 5 VARIES 284 - 586 724 870 283 330 679 839 1,008 419 382 787 973 1,169 721 443 912 940
<br />NA STIHL LEAF BLOWERS 5 5 VARIES 227 - 234 241 311 256 264 272 280 360 297 306 315 324 418 344 354 365 376
<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 - - - - 3,107 - - - - 3,601 - - - - 4,175 - - - -
<br />NA EARTHWAY FERTILIZER SPREADER 5 1 400 455 - - - - - 527 - - - - 611 - - - - - - -
<br />NA VARIOUS EDGERS 5 3 VARIES - - 586 - 186 - - 679 - 216 - - 787 - 251 - - 912 940
<br />NA VARIOUS TRIMMERS 5 4 VARIES 455 - 176 181 - - 527 204 210 - - 611 236 243 - - 709 274 282
<br />NA STIHL FS 86 BRUSH CUTTER 5 1 200 - - - 241 - - - - 280 - - - - 324 - - - - -
<br />NA NA WHEEL BLOWER 5 1 275 - - - - 342 - - - - 396 - - - - 459 - - - -
<br />NA STIHL HT75 POLE PRUNER 14' 5 1 400 - - - - - 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 - - - - 3,650 3,759
<br />NA NA TRAFFIC WARNING CONES 5 MLTP 500 - - - 603 - - - - 699 - - - - 811 - - - - -
<br />NA NA TRAFFIC WARNING BLINKER BARRICADE 5 MLTP 1,500 - - - - 1,864 - - - - 2,161 - - - - 2,505 - - - -
<br />NA NA TRAFFIC WARNING BARRICADES 5 MLTP 1,500 - - - - - 1,920 - - - - 2,226 - - - - 2,580 - - -
<br />NA NA EVENT BARRICADES 5 MLTP 1,500 - - - - - - - - - - - - - - - - - - -
<br />18,535 3,468 - 4,228 2,534 6,866 3,162 4,021 4,902 2,937 7,959 3,758 4,661 5,683 3,405 9,227 4,592 4,695 6,588 6,785
<br />TOTAL PARKS 67,151 51,521 33,927 123,760 92,621 5,082 17,204 141,426 54,539 8,247 63,555 5,425 136,992 97,259 35,055 22,309 22,412 223,748 39,679
<br />FOOTNOTES - 410,185 440,463
<br />(1) DUPLICATE REMOVED 67,151 33,927 123,760 92,621 5,082 17,204 141,426 54,539 8,247 63,555 5,425 (273,193) 97,259 35,055 22,309 22,412 223,748 (400,784)
<br />(2) NOT SCHEDULED FOR REPLACEMENT
<br />Parkland/Sidewalks/Trees
<br />Rink Maintenance
|