|
FIXED ASSET SCHEDULE
<br />POLICE DEPARTMENT 1.12550881 1.15927407 1.1940523 1.229873865 1.2667701 1.3047732 1.34391638 1.384234 1.425761 1.468533713 1.51258972 1.55796742 1.60470644 1.65284763 1.70243306 1.75350605 1.80611123
<br />1.206458904 1.24265267 1.27993225 1.318330219 1.3578801 1.3986165 1.44057502 1.483792 1.528306 1.574155225 1.62137988 1.67002128 1.72012192 1.77172557 1.82487734 1.87962366 1.93601237 1.99409274
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED ASSET
<br />#YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2022
<br />EST. ACTUAL
<br />2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039
<br />Active Squads
<br />1674 711 2020 DODGE DODGE DURANGO SUV - PATROL 3-4 1 37,433 - - - 55,263 - - - 62,199 - - - 70,005 - - - 78,791 - - -
<br />TBD 714 2021 DODGE DODGE DURANGO - PATROL 3-4 1 39,876 - - - 55,263 - - - 62,199 - - - 70,005 - - - 78,791 - - -
<br />TBD 712 2021 DODGE DODGE CHARGER - PATROL 3-4 1 39,377 - - - 55,263 - - 56,922 - - - 64,066 - - - 72,107 - - - 81,157
<br />TBD 713 2021 DODGE DODGE CHARGER - PATROL 3-4 1 39,377 - - - - 57,473 - - - 64,687 - - - 72,805 - - - 81,943 - -
<br />1629 715 2022 FORD FORD INTERCEPTOR SUV - PATROL 3-4 1 43,335 49,387 49,188 - - 59,197 - - - 66,627 - - - 74,990 - - - 84,401 -
<br />1630 710 2018 DODGE DODGE CHARGER - PATROL 3-4 1 32,989 - - 52,631 - - 59,197 - - - 66,627 - - - 74,990 - - - 84,401 -
<br />232,387 49,387 49,188 52,631 165,788 57,473 118,395 56,922 124,397 64,687 133,254 64,066 140,010 72,805 149,979 72,107 157,583 81,943 168,803 81,157
<br />Unmarked
<br />1557 6903 2022 CHEV CHEV TRAVERSE - INVESTIGATOR 6 1 24,577 32,630 38,207 - - - - 51,729 - - - - - 60,006 - - - - - 69,607
<br />1600 6901 2017 CHEV CHEV IMPALA - CHIEF (2023 TRAVERSE)6 1 23,000 - - 46,000 - - - - 54,367 - - - - - 61,806 - - - - -
<br />1631 6902 2018 FORD FORD TAURUS - CAPTAIN 6 1 31,191 - - - 48,760 - - - - 55,998 - - - - - 63,661 - - - -
<br />6904 2017 CHEV CHEV IMPALA - 2ND INVESTIGATOR 6 1 NA - - - - 50,223 - - - - 57,678 - - - - - 65,570 - - -
<br />78,768 32,630 38,207 46,000 48,760 50,223 - 51,729 54,367 55,998 57,678 - - 60,006 61,806 63,661 65,570 - - 69,607
<br />Retired To Other Services (1/2)
<br />1558 702 2015 FORD FORD INTERCEPTOR SUV - CSO 7 1 700 845 900 - - - 951 - - - 1,070 - - - 1,204 - - - 1,355 -
<br />1577 709 2018 FORD FORD INTERCEPTOR SUV - RESERVE 7 1 700 - 900 - - 923 - - 1,008 - - - 1,135 - - - 1,277 - - -
<br />1482 UM 2016 CHEV CHEVY IMPALA - COURT/SCHOOL 7 1 700 - - - 896 - - - - 1,039 - - - 1,169 - - - 1,316 - -
<br />2,100 845 1,800 - 896 923 951 - 1,008 1,039 1,070 - 1,135 1,169 1,204 - 1,277 1,316 1,355 -
<br />Technology
<br />NA NA 2018 VARIOUS SQUAD COMPUTERS 5 9 4,550 - - 47,472 1 3,960 - - 55,033 - 4,729 - 63,799 - - 5,482 - 73,960 -
<br />1486 NA 2011 VARIOUS ETHERNET SWITCH 10 1 13,000 - 6,949 - - - - - - - 19,868 - - - - - - - - -
<br />NA 2018 VARIOUS PANASONIC INTEGRATED VIDEO SYSTEM 5 varies varies 10,562 - 51,421 - 82,966 - - 60,144 - - - 102,950 71,815 - - - - 85,751 127,748
<br />27,245 - 6,949 98,893 1 86,926 - - 115,177 - 19,868 4,729 102,950 135,614 - - 5,482 - 159,711 127,748
<br />Specialty Equipment
<br />NA NA ~ 2005 VARIOUS REDMAN SUIT & TASER SUIT 15 1 ea 1,000 - - - - 1,318 1,358 - - - - - - - - - - - -
<br />NA NA VARIOUS VARIOUS BULLET RESISTANT SHIELDS 5 2 2,500 - - - - - 6,789 - - - - 7,871 - - - - 9,124 - -
<br />NA NA VARIOUS VARIOUS PBT (BREATHLIZERS)5 10 500 603 - 621 640 659 679 699 720 742 764 787 811 835 860 886 912 940 968 997
<br />NA NA VARIOUS VARIOUS SAFETY GEAR CIVIL UNREST/ CP SAFETY GRANT 10 6/6 1,000 - - 950 - - - - 8,643 - - - - 10,020 - - - - -
<br />NA NA 2023 PULIC SAFTEY FENCING CONSORTIUM 5 1 5,000 - - 5,000 - - - - 6,250 - - - - 7,500 - - - - 8,750
<br />NA NA VARIOUS VARIOUS TASERS/BATTERIES 5 23 1,500 3,619 3,502 3,728 3,840 3,955 4,074 4,196 4,322 4,451 4,585 4,722 4,864 5,010 5,160 5,315 5,475 5,639 5,808 5,982
<br />NA NA VARIOUS VARIOUS FIREARMS 15 23+ varies 2,413 2,413 2,485 2,560 2,637 2,716 2,797 2,881 2,968 3,057 3,148 3,243 3,340 3,440 3,543 3,650 3,759 3,872 3,988
<br />NA NA VARIOUS VARIOUS P.DEPT ISSUED SIDE ARMS+HOLSTERS 8-10 23 700 - - - - - - 20,700 - - - - - - - 36,675 - - -
<br />NA NA VARIOUS VARIOUS SQUAD RADAR 4 7 1,200 - - 2,982 3,072 - - 3,357 3,457 - - 3,778 3,891 - - 4,252 4,380 - -
<br />NA NA VARIOUS VARIOUS HAND HELD RADAR 10 2 3,000 2,000 - 2,000 - - - - - - - - - 3,500 - - - - -
<br />NA NA 2014 VARIOUS BIKES 10 2 5,000 - - - 10,000 - - - - 11,600 - - - - 13,456 - - - - 15,609
<br />21,400 8,636 5,915 17,767 20,111 8,569 15,616 31,749 26,274 19,761 8,406 20,307 12,809 30,205 22,917 50,671 23,541 10,338 19,398
<br /> ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />5
|