|
FIXED ASSET SCHEDULE
<br />ADMINISTRATION/FINANCE
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET # YEAR DESCRIPTION LIFE QTY 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 />
<br />ADMINISTRATION/FINANCE
<br />Computer Hardware
<br />1511 2012 / 2017 NETWORK ACCESS DEVICES (METRO I-NET ) 7 5 1,500 10,550 10,350 5,486 - 7,325 15,618 - - 11,903 6,309 - 8,424 17,961 - - 13,688 7,255 - 9,687
<br />UNASSIGNED 2018 WIFI ROUTERS 6 4 800 - - - - 3,200 - - - - - 3,200 - - - - - 3,200 - -
<br />UNASSIGNED 2014 CITY HALL - BIZHUB 7 1 12,000 - - - 12,000 - - - - - - - 13,000 - - - - - - -
<br />NA VARIOUS COMPUTER EQUIPMENT 6 14 900 - 1,200 12,978 - - - - 13,367 - - - - 13,768 - - - - 14,181 -
<br />10,550 11,550 18,464 12,000 10,525 15,618 - 13,367 11,903 6,309 3,200 21,424 31,729 - - 13,688 10,455 14,181 9,687
<br />Computer Software
<br />1532/1639 2012 FINANCIAL SOFTWARE (CIVIC)15 1 55,000 - 2,000 - - 55,000 - - - - - - - - - - - - - -
<br />UNASSIGNED 2014 LASERFICHE 15 1 7,000 - - - - - - - - 7,500 - - - - - - - - - -
<br />2020/2021 LQ SOFTWARE CURBSIDE PICK UP - 32,542 - - - - - - - - - - - - - - - - -
<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 />- 34,542 - - 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 - - - 5,000 - - - - 5,000 - - - - 5,000 - - - - -
<br />MULTIPLE VARIOUS COUNCIL CHAMBERS CAMERAS (1)10 5 8,200 - - - - - - - - - - - - - - - - - - -
<br />NA VARIOUS COUNCIL CHAMBERS COMPUTER/MONITORS 7-10 4 1,750-8,000 - - 9,652 - - - - - - - - - 12,971 - - - - - -
<br />NA VARIOUS COUNCIL CHAMBERS FURNITURE NA NA VARIOUS 10,000 6,000 - - - - - - - 11,000 - - - - - - - - -
<br />10,000 6,000 9,652 5,000 - - - - 5,000 11,000 - - 12,971 5,000 - - - - -
<br />TOTAL ADMIN/FINANCE 20,550 52,092 33,116 17,000 65,525 50,618 40,000 13,367 24,403 17,309 3,200 21,424 44,700 15,000 - 53,688 10,455 14,181 9,687
<br />(1) ALL BROADCAST EQUIPMENT NOW INCLUDED IN A/V UPGRADES
<br />ESTIMATED ACTUAL
<br />11
|