|
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 />3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />NA SHOP MADE RINK ICE SHAVER (1)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 />2021 VARIOUS WEED WHIPS -Electric 5 4 VARIES 305 1,500 - 2,037 - - - - 2,361 - - - - 2,737 2,819 2,904
<br />NA VARIOUS CHAIN SAWS 5 5 VARIES 586 96 - - - - 679 - - - - 787 - - - - 912 940 968
<br />2021 STIHL LEAF BLOWERS- ELECTRIC 5 5 VARIES 234 2,500 - - - - 3,935 - - - - 365 376 387
<br />2021 STIHL BACKPACK LEAF BLOWERS -ELECTRIC 5 2 300 - 600 - - - 791 - - - - 917 - - - - 1,063 - - -
<br />NA BROYHILL WEED SPRAYER 5 1 2,500 - - - 3,107 - - - - 3,601 - - - - 4,175 - - - - -
<br />NA EARTHWAY FERTILIZER SPREADER 5 1 400 - - - - - 527 - - - - 611 - - - - - - - -
<br />NA VARIOUS EDGERS 5 3 VARIES 586 586 - 186 - - 679 - 216 - - 787 - 251 - - 912 940 968
<br />2021 VARIOUS TRIMMERS - ELECTRIC 5 4 VARIES 176 1,185 - - - - 1,609 - - - - 1,865 - - - - 274 282 290
<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 - - - - - 1,977 - - - - 2,292 - - - - 2,658 - - -
<br />NA NA TRAFFIC WARNING SIGNS 5 MLTP 2,000 2,343 2,343 - - - - 2,716 - - - - 3,148 - - - - 3,650 3,759 3,872
<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 />PARK SIGNAGE 3,200 - 3,200 - - - - 4,345 - - - - 5,037 - - - - 5,840 - -
<br />18,985 4,228 8,809 845 5,499 2,432 3,296 7,720 979 6,375 2,819 3,821 12,884 1,135 7,390 3,268 3,721 8,851 9,116 9,390
<br />TOTAL PARKS 33,927 23,577 78,607 136,998 4,352 16,479 144,244 28,105 6,663 62,616 4,585 60,896 119,310 33,218 20,985 21,438 257,946 9,116 62,419
<br />FOOTNOTES 307,109 462,015 405,124
<br />(1) NOT SCHEDULED FOR REPLACEMENT 33,927 23,577 78,607 136,998 4,352 16,479 144,244 28,105 6,663 62,616 4,585 (246,212) 119,310 33,218 20,985 21,438 257,946 (452,898) (342,704)
<br />Parkland/Sidewalks/Trees
<br />Rink Maintenance
<br />14
|