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FIXED ASSET SCHEDULE
<br />PUBLIC WORKS
<br />STREETS ASSET REPLACEMENT PROGRAM 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
<br />1.206459 1.242653 1.279932 1.31833 1.35788 1.398617 1.440575 1.483792 1.528306 1.574155 1.62137988 1.6700213 1.720121917 1.7717256 1.8248773 1.879623662 1.9360124
<br />FIXED
<br />ASSET # 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
<br />2015
<br />1536 2014 CHEVY 5 MECHANIC - SEDAN / EV F150 PICKUP (1)10/15 1 22,000 32,643 - - - - - - - - - - - - - - - -
<br />1464 2010 FORD 1 F150 PICKUP -SIGN TRUCK 15 1 31,500 - - - - 56,019 - - - - - - - - - - - - -
<br />1409 2007 FORD 2 F150 4X4 / REPLACED WITH EV F150 (2)15 1 31,500 - - 58,545 - - - - - - - - - - - - - - 89,475
<br />1657 2020 FORD 6 F150 PICKUP 4X4 EXTENDED CAB 15 1 35,000 - - - - - - - - - - - - - - 53,491 - - -
<br />1601 2017 FORD 8 F350 PICKUP 4X4 CREW CAB 15 1 45,000 - - - - - - - - - - - 72,962 - - - - - -
<br />1421 2008 FORD 9 F450 MINI DUMP 2 TON 4X4 w/plow 15 1 47,500 - - - - 87,064 - - - - - - - - - - - - -
<br />1338 2006 FORD 10 F450 MINI DUMP 2 TON 4X4 w/plow 15 1 47,500 57,307 75,708 - - - - - - - - - - - - - 115,705 - -
<br />260,000 89,950 75,708 58,545 - 143,083 - - - - - - 72,962 - - 53,491 115,705 - 89,475
<br />1508 2013 IHC 14 7400 DUMP TRUCK 15-25 1 181,859 - - - - - - - - - - - - - - - 331,870 - -
<br />1186 2003 STERLING 11 M8500 DUMP TRUCK 15-25 1 187,500 - - - - - - - 251,528 - - - - - - - - - -
<br />1181 1995 FORD 12 L8000 DUMP TRUCK 15-25 1 187,500 - - - 230,000 - - - - - - - - - - - - - -
<br />1582 2016 WESTERN 8 FT PLOW BLADE included with truck purchase 15 1 - - - - - - - - - - - - - - - - - -
<br />556,859 - - - 230,000 - - - 251,528 - - - - - - - 331,870 - -
<br />1450 2010 VERMEER BRANCH CHIPPER 32,105 - - - - - - - - - - - - - - - - - -
<br />1425 2008 FORD 17 F750 HIGH RANGER AERIAL TRUCK 15 1 140,000 - - - - - - 195,806 - - - - - - - - - - -
<br />1670 2022 BOBCAT BOBCAT 10-15 1 43,723 - 7,000 - - - - - - - - - - - 61,152 - - - -
<br />1669 2020 JOHN DEERE 524L 524L FRONT END LOADER 20 1 160,000 - - - - - - - - - - - - - - - - -
<br />375,828 - 7,000 - - - - 195,806 - - - - - - 61,152 - - - -
<br />2017 DOOSAN AIR COMPRESSOR PULL BEHIND 20-25 1 23,350 - - - - - - - - - - - - - - - - - -
<br />2017 DOOSAN JACK HAMMER 10-15 1 6,000 - - - - - - - 6,429 - - - - - - - - - -
<br />1997 RHINO PD55 POST POUNDER 15-25 1 5,000 - - - - 6,592 - - - - - - - - - - - - -
<br />1656 2019 STEPP 43 CRACK SEALER 15-20 1 45,000 - - - - - - - - - - - - - - - - - -
<br />1671 2020 WACKER NEUSON WACKER NEUSON RD12A-90 ROLLER 15-20 1 15,000 - - - - - - - - - - - - - - - - - -
<br />1672 2020 STEPP SPH-2.0T ASPHALT HOT BOX 15-20 1 50,000 - - - - - - - - - - - - - - - - - -
<br />1997 WHACKER WP 1550AW VIBROPLATE 20-30 1 3,000 - - - - - - 5,000 - - - - - - - - - - -
<br />2018 ERSKINE 1600 2418 - 61" SNOWBLOWER (3)15-20 1 5,000 - - - - - - - - - - - - - - - - - -
<br />2022 BOBCAT 52" & 60" ANGLE BROOMS 10-15 2 10,000 11,372 10,323 - - - - - - - - - - - 14,438 - - - -
<br />1183 2021 TOWMASTER T-5T SINGLE AXEL TRAILER 15-20 1 15,000 - - - - - - - - - - - - - - - - - -
<br />1182 1999 TOWMASTER T-10DDT TANDEM AXEL TRAILER 15-20 1 15,000 18,097 - 19,250 - - - - - - - - - - - - - - -
<br />2015 WHACKER BS50-2I DIRT COMPACTOR 15 1 2,550 - - - - - - - - - - 3,542 - - - - - - -
<br />1579 2016 GRACO LINELAZER STREETS PAINTER 3900 15 1 10,000 - - - - - - - - - 15,283 - - - - - - - -
<br />**NEW CADLINK VINYL CUTTER/PRINTER 15 1 7,500 - - - - - - - - - - - - 11,344 - - - - -
<br />2019 NETWORK SWITCH 6 1 1,290 - - - - 1,290 - - - - - 1,290 - - - - - 1,290 -
<br />WIFI ROUTER 6 1 600 - - - - 600 - - - - - 600 - - - - - 600 -
<br />GARAGE & OFFICE COMPUTERS 6 4 800 - 468 - 3,296 - - - - - - - - - - - - - -
<br />1675 2020 GASBOY GAS PUMPS 15-20 2 15,270 - - - - - - - - - - - - - - 45,000 - - -
<br />2022 WELDER 7 1 5,000 5,000 - - - - - - - 7,419 - - - - - - 9,124 - -
<br />PW SUPER OFFICE BUILD-OUT / COMPUTER 2,500 - 2,042 - - - - - - - - - - - - - - - -
<br />2022 PRESSURE WASHER 7 1 1,657 - 1,657 - - - - - - - - - - - - - - -
<br />273,517 34,469 14,490 19,250 3,296 8,482 - 5,000 6,429 7,419 15,283 5,432 - 11,344 14,438 45,000 9,124 1,890 -
<br />TOTAL STREETS 124,419 97,198 77,795 233,296 151,565 - 200,806 257,957 7,419 15,283 5,432 72,962 11,344 75,590 98,491 456,699 1,890 89,475
<br />- - 251,528 - -
<br />#######486,897 716,976 733,488
<br />124,419 77,795 233,296 151,565 - 200,806 6,429 7,419 15,283 5,432 72,962 11,344 75,590 98,491 456,699 1,890 89,475
<br />FOOTNOTES
<br />(1) REPLACEMENT WILL BE PART OF UTILITY INFRASTRUCTURE FLEET
<br />(2) RETRO FIT EXISTING EV CHARGERS
<br />(3)REPLACEMENT MADE RETAINED FOR BACKUP
<br />Specialty Equipment
<br />Fleet
<br />Plows/Dump Trucks
<br />Heavy Equipment
<br /> ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />hours based
<br />10
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