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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.2064589 1.2426527 1.2799323 1.3183302 1.3578801 1.398616529 1.44057502 1.4837923 1.52830604 1.5741552 1.6213799 1.670021278 1.7201219 1.7717256 1.8248773 1.8796237 1.9360124
<br />1.1255088 1.1592741 1.1940523 1.2298739 1.2667701 1.304773184 1.34391638 1.3842339 1.42576089 1.4685337 1.5125897 1.557967417 1.6047064 1.6528476 1.7024331 1.7535061 1.8061112
<br />ASSET REPLACEMENT PROGRAM ANNUAL INFLATION ESITMATED OR ESTIMATED ACTUAL
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION UNIT COST 2022
<br />EST.
<br />ACTUAL
<br />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 - 300,921 424,079 - - - - - - - - - - - - - - -
<br />1288 2000 HME ENGINE - 12 425,000 - - - - - - - 863,487 - - - - - - - - - -
<br />1156 1991 ROAD RESCUE UTILITY TRUCK (rebuild vs replace)150,000 105,000 105,000 - - - - - - - - - - - - - - - -
<br />1575 2016 FORD RESCUE - F350 74,550 - - - - - - 103,195 - - - - - - - - - 138,685 -
<br />1487 2011 FORD CHIEF VEHICLE 150 46,897 - - - - 70,000 - - - - - - - - - 94,074 - - -
<br />NEW FORD SAFER STAFF - - - 90,000 - - - - - - - - - - 124,581 - - - -
<br />1385 2016 FORD INSPECTIONS VEHICLE (1)5,000 - 5,414 - - - - - - - - - - - - - - - -
<br />2006 BOAT - MOTOR REPLACEMENT 8,000 - - - - - 9,000 - - - - - - - - - - - -
<br />105,000 411,335 514,079 - 70,000 9,000 103,195 863,487 - - - - - 124,581 94,074 - 138,685 -
<br />Station Based Equipment
<br />1390 2006 COMPRESSOR (SCBA)40,000 - - - - - - - - - - 64,188 - - - - - - -
<br />2007 POWER WASHER 1,500 - - - 1,920 - - - - - - - - - - - - - -
<br />2003 TO WASHER DRYER 10,000 - - - - 17,535 - - - - - - - - - - - - -
<br />1389 2006 STATION STANDBY GENERATOR 40,985 - - - - - - - - - - - - - - 76,244 - -
<br />- - - 1,920 17,535 - - - - - 64,188 - - - - 76,244 - -
<br />Protective Gear
<br />Various TURNOUT GEAR/ HELMENTS 2,483 - - - 29,648 - - - - - 35,402 - - 19,342 - - - - 46,191
<br />Various ROOKIE TURN OUT GEAR 2,483 14,478 14,900 - - - - 9,721 - - - - 15,025 - - - - 17,418 -
<br />2021 VESTS -CIVIL UNREST/2022 CP GRANT 890 - 1,255 - 18,480 - - - - - - -
<br />Dated EMS COATS / PANTS 225 - - - - - 9,121 - - - - - - - - - - - -
<br />2001/2004 SCBA COMPLETE PACK 7,811 - - 218,700 - - - - - - - - - - - - - - -
<br />2016/2018 SCBA BOTTLES 750 - - - - - - - - - - - 35,054 - - 37,189 - - -
<br />2005 ICE RESCUE EQUIPMENT 1,250 - - - - 6,149 - - - - - - - - - 8,264 - - -
<br />14,478 16,155 218,700 29,648 6,149 9,121 9,721 - - 35,402 18,480 50,079 19,342 - 45,453 - 17,418 46,191
<br />Technology
<br />1501 Various PAGER EQUIPMENT 600 - - 4,869 - 5,165 - 5,480 - 5,814 - 6,168 - 6,543 - 6,942 - 7,365 -
<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 6,810 - - - - 5,480 - - - - 6,353 - - - - 7,365 -
<br />NEW TABLET CODE ENFORCEMENT 1,500 - - 1,500 - - - - 1,739 - - - - - 2,076 - - - -
<br />2008 EOC TECHNOLOGY Various - - 4,500 - - - 5,350 - - - - - 6,388 - - - - -
<br />Various OTHER BATTERIES 500 600 721 2,500 618 637 656 675 696 716 738 760 783 806 831 855 881 908 935
<br />9,012 7,531 13,369 6,618 7,402 656 19,485 2,434 13,486 738 8,528 7,136 16,237 10,970 7,797 881 17,237 935
<br />Protective Equipment/Tools
<br />7
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