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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.17131932 0 1.2064589 1.24265267 1.27993225 1.31833022 1.35788013 1.39861653 1.44057502 1.48379228 1.52830604 1.57415523 1.62137988 1.67002128 1.72012192 1.77172557 1.82487734 1.87962366 1.93601237
<br />1.092727 0 1.12550881 1.15927407 1.1940523 1.22987387 1.26677008 1.30477318 1.34391638 1.38423387 1.42576089 1.46853371 1.51258972 1.55796742 1.60470644 1.65284763 1.70243306 1.75350605 1.80611123
<br />ASSET REPLACEMENT PROGRAM 3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION UNIT COST 2021
<br />EST.
<br />ACTUAL
<br />2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
<br />Apparatus
<br />1636 2018 CUSTOM FIRE ENGINE - 14 495,540 - - - - - - - - - - - - - - - - - - -
<br />1154 1999 TOYNE ENGINE - 11 425,000 - - - - 591,701 - - - - - - - - - - - - - -
<br />1288 2000 HME ENGINE - 12 425,000 - - - - - - - - 665,964 - - - - - - - - - -
<br />1156 1991 ROAD RESCUE UTILITY TRUCK (rebuild vs replace)150,000 - - 105,000 - - - - - - - - - - - - - - - -
<br />1575 2016 FORD RESCUE - F350 80,000 - - - - - - - 103,195 - - - - - - - - - - -
<br />1487 2011 FORD CHIEF VEHICLE 150 46,897 - - - - - 65,000 - - - - - - - - - - - - -
<br />1385 2013 FORD INSPECTIONS VEHICLE (1) - - - - - - - - - - - - - - - - - - -
<br />2006 BOAT - MOTOR REPLACEMENT 8,000 - - - - - - 9,000 - - - - - - - - - - - -
<br />- - 105,000 - 591,701 65,000 9,000 103,195 665,964 - - - - - - - - - -
<br />Station Based Equipment
<br />1390 2006 COMPRESSOR (SCBA)40,000 - - - - - - - - - - 62,966 - - - - - - -
<br />2007 POWER WASHER 1,500 - - - - 1,920 - - - - - - - - - - - - - -
<br />2003 TO WASHER DRYER 10,000 - - - - - 13,183 - - - - - - - - - - - - -
<br />2003 STATION PAGING SYSTEM 50,000 - - - - - - - 50,000 - - - - - - - - - - -
<br />1389 2006 STATION STANDBY GENERATOR 40,985 - - - - - - - - - - - - - - - 69,774 - -
<br />- - - - 1,920 13,183 - 50,000 - - - 62,966 - - - - 69,774 - -
<br />Protective Gear
<br />Various TURNOUT GEAR/ HELMENTS 2,000 - 5,795 - - 51,197 - - - - - 21,396 - - 66,801 - - - - -
<br />Various ROOKIE TURN OUT GEAR 2,000 - - 14,478 - - - - 16,783 - - - - 19,457 - - - - 22,555 -
<br />2021 VESTS -CIVIL UNREST 890 - 13,345
<br />Dated EMS COATS / PANTS 225 - - - - - - 9,777 - - - - - - - - - - - -
<br />2001/2004 SCBA COMPLETE PACK 7,700 - - - 277,200 - - - - - - - - - - - - - - -
<br />Various SCBA BOTTLES/FACEPIECE 800 - - - - - - - - - - - 59,818 - - - - - -
<br />2005 ICE RESCUE EQUIPMENT 1,250 - - - - - 6,592 - - - - - - - - - 8,859 - - -
<br />- 19,140 14,478 277,200 51,197 6,592 9,777 16,783 - - 21,396 59,818 19,457 66,801 - 8,859 - 22,555 -
<br />Technology
<br />1501 Various PAGERS/BATTERIES 600 4,920 4,920 - 5,219 - 5,537 - 5,874 - 6,232 - 6,611 - 7,014 - 7,441 - 7,894 -
<br />2018 NETWORK SWITCH 2,500 - - 2,500 - - - - 2,500 - - - - - 2,500 - - - - -
<br />2019 WIFI ROUTER 1,600 - - - - - 1,600 - - - - - 1,600 - - - - - 1,600 -
<br />2006 VEHICLE COMPUTERS 2,000 - - - - 6,000 - - - - 6,956 - - - - 8,063 - - - -
<br />Various OFFICE COMPUTERS 700 - - 5,912 - - - - 5,874 - - - - 6,810 - - - - 7,894 -
<br />2021 CODE ENF SW - 6,170
<br />2014 RADIOS/BATTERIES 2,500 5,621 5,621 - - - - - - - - - - - - - - - - -
<br />2008 EOC TECHNOLOGY Various - - - 4,500 - - - 5,734 - - - - - 6,847 - - - - -
<br />Various OTHER BATTERIES 500 586 586 603 621 640 659 679 699 720 742 764 787 811 835 860 886 912 940 968
<br />11,126 17,296 9,015 10,340 6,640 7,796 679 20,682 720 13,929 764 8,999 7,620 17,196 8,924 8,327 912 18,329 968
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