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FIXED ASSET SCHEDULE
<br />PUBLIC WORKS
<br />PARKS ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET # YEAR MAKE DESCRIPTION LIFE QTY
<br />UNIT
<br />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 />1379 2006 FORD 20 F350 MINI DUMP 1 TON 4X4 15 1 42,500 - - 53,000 - - - - - - - - - - - - - 77,557 - -
<br />1516 2014 FORD 18 F250 CREW CAB FLATBED 15 1 37,500 - - - - - - - - - 55,642 - - - - - - - - -
<br />1462 2011 FORD 21 F250 PICKUP 4X4 15 1 34,500 - - - - - - 48,252 - - - - - - - - - - - -
<br />1604 2017 FORD 22 F250 PICKUP 4X4 15 1 34,500 - - - - - - - - - - - - 55,938 - - - - - -
<br />149,000 - - 53,000 - - - 48,252 - - 55,642 - - 55,938 - - - 77,557 - -
<br />1562 2015 BOBCAT BOBCAT 3400G UTIL VEH (ATV)10 1 10,000 - - - - - 13,183 - - - - - - - - - 17,717 - - -
<br />1188 1999 JOHN DEERE 38 4500 TRACTOR 15-25 1 35,000 - - - 43,493 - - - - - - - - - - - - - - -
<br />1999 JOHN DEERE 20" PTO AUGER (W/ TRACTOR)15-25 1 8,000 - - - 9,652 - - - - - - - - - - - - - - -
<br />1999 JOHN DEERE 72" FLAIL MOWER (W/ TRACTOR)15-25 1 15,000 - - - 18,097 - - - - - - - - - - - - - - -
<br />1488 2011 BOBCAT 36 TOOL CAT 5600 (V-Blade, Snblw, BF Drag)15 1 46,507 - - - - - - 63,151 - - - - - - - - - - - -
<br />2012 MB HT HYDRAULIC TRACTOR SWEEPER 15 1 15,000 - - - - - - - 20,979 - - - - - - - - - - -
<br />1634 2020 GIANT-VAC 2501 LEAF VACCUM ATTACHMENT 10 1 6,320 - - - - - - - - - - - - 10,247 - - - - - -
<br />N/A 2020 TRAC VAC 1070 LEAF MOWER ATTACHMENT 10 1 4,395 - - - - - - - 6,147 - - - - 7,126 - - - - - -
<br />2019 BIG TEX TRAILER 15 1 7,000 - - - - - - - - - - - - - - 12,041 - - - -
<br />2006 CARRY-ON TRAILER 5X8 2000 LBS 15 1 5,000 5,857 - 5,857 - - - - - - - - - - - - - 9,124 - -
<br />2001 TRAFFIC CT JR ROAD COUNTER 15 1 1,000 - - - - - - - - - - - 1,574 - - - - - - -
<br />2000 HONDA 1400W GENERATOR 15 1 1,000 - - - - - - - - - - - - - - - - 1,825 - -
<br />1974 VERMEER TREE SPADE 25+ 1 VARIES - - - - - - - - - - - - - - - - - - -
<br />1974 GIBSON CEMENT MIXER 25+ 1 2,000 - - - 2,485 - - - - - - - - - - - - - - -
<br />156,222 5,857 - 5,857 73,727 - 13,183 63,151 27,126 - - - 1,574 17,373 - 12,041 17,717 10,949 - -
<br />TBD 2021 TORO 47 GRANDSTAND MOWER (SPRD., VAC )15 1 17,500 18,571 10,082 - - - - - - - - - - - - - - 31,935 - -
<br />1491 2011 TORO 45 GROUNDSMASTER 360 (BLW, SWP, CAB)15 1 37,916 - - - 45,744 - - - - - - - - - - - - - - 53,030
<br />1578 2016 TORO ZERO TURN MOWER 5000 MYRIDE 60" 15 1 25,000 - - - - - - - - - - - 39,354 - - - - - - -
<br />1673 2020 VENTRAC 4500Z KUBOTA SLOPE MOWER 15 1 55,000 - - - - - - - - - - - - - - - - 100,368 - -
<br />1606 2017 TORO 48 Z MASTER G3 MOWER 15 1 15,000 - - - - - - - - - - - - 24,321 - - - - - -
<br />2014 TORO LAWN MOWER 10 1 500 - - - - 640 - - - - - - - - - 860 - - - -
<br />2014 TORO LAWN MOWER 10 1 500 - - - - 640 - - - - - - - - - 860 - - - -
<br />2005 HONDA PUSH MOWER 10 1 500 - - - - - - - - - 742 - - - - - - - - -
<br />1975 JERRI JERRI SICLE MOWER 25+ 1 3,000 - - - - - - 4,074 - - - - - - - - - - - -
<br />163,416 18,571 10,082 - 45,744 1,280 - 4,074 - - 742 - 39,354 24,321 - 1,720 - 132,304 - 53,030
<br />1580 2016 GRACO LINELAZER FIELD PAINTER 10 1 15,000 - - - - - - 20,368 - - - - - - - - - 27,373 - -
<br />1999 INFIELD BLUES BALL FIELD DRAG/SCARIFIER/GROOMER 15 1 4,000 4,685 4,685 - - - - - - - - - 6,297 - - - - - - -
<br />2002 RYAN SOD CUTTER 20 1 5,000 - - 6,032 - - - - - - - - - - - - - - - -
<br />1999 JOHN DEERE 3 PT POST HOLE AUGER HAND 15 1 2,000 - - - - - - - - - - - - 3,243 - - - - - -
<br />2012 LAND PRIDE CA 1572 AIRATOR 10 1 2,500 - - 3,016 - - - - - - - - - 4,053 - - - - - -
<br />1490 2012 LAND PRIDE OS 1548 SLIT SEEDER 10 1 8,171 - - 9,857 - - - - - - - - - 13,248 - - - - - -
<br />39,171 4,685 4,685 18,906 - - - 20,368 - - - 764 6,297 20,544 - - - 27,373 - -
<br />3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />Fleet
<br />Field Maintenance
<br />Mowers
<br />Heavy Equipment
<br />13
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