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FIXED ASSET SCHEDULE
<br />PUBLIC WORKS
<br />PARKS ASSET REPLACEMENT PROGRAM
<br />1.2064589 1.2426527 1.279932 1.3183302 1.35788013 1.39861653 1.440575 1.48379228 1.528306 1.57415523 1.62137988 1.67002128 1.72012192 1.7717256 1.824877341 1.879623662 1.936012371
<br />FIXED
<br />ASSET # YEAR MAKE DESCRIPTION LIFE QTY
<br />UNIT
<br />COST 2022
<br />EST. ACTUAL
<br />2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
<br /> ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />NA SHOP MADE RINK ICE SHAVER (2)10 1 5,000 - - - - - - - - - - - - - - - - - -
<br />NA LITTLE WONDER SHO WALK BLOWER 5HP 5 1 500 - - - - - 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 - - - - - 13,194 - - - - - - 15,832 - - - - -
<br />23,266 - - 249 640 - 13,873 - 288 3,413 - 787 - 25,829 3,956 - 912 - -
<br />2021 VARIOUS WEED WHIPS -Electric 5 4 VARIES - - - 2,037 - - - - 2,361 - - - - 2,737 2,819 2,904
<br />NA VARIOUS CHAIN SAWS 5 5 VARIES - - - - - 679 - - - - 787 - - - - 912 940 968
<br />2021 STIHL LEAF BLOWERS- ELECTRIC 5 5 VARIES - - - - - - 3,935 - - - - 365 376 387
<br />2021 STIHL BACKPACK LEAF BLOWERS -ELECTRIC 5 2 300 - - - - 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 - - 186 - - 679 - 216 - - 787 - 251 - - 912 940 968
<br />2021 VARIOUS TRIMMERS - ELECTRIC 5 4 VARIES - - - - - 1,609 - - - - 1,865 - - - - 274 282 290
<br />NA STIHL FS 86 BRUSH CUTTER 5 1 200 241 - 250 - - - 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 - - - - - 2,716 - - - - 3,148 - - - - 3,650 3,759 3,872
<br />NA NA TRAFFIC WARNING CONES 5 MLTP 500 603 - 625 - - - 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 - - - - - 4,345 - - - - 5,037 - - - - 5,840 - -
<br />18,985 845 - 6,374 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 78,607 62,451 126,366 7,102 16,479 159,115 28,105 6,663 67,099 4,585 60,896 106,900 33,218 20,985 21,438 180,389 101,470 62,419
<br />FOOTNOTES 326,463 464,401 419,921
<br />(1)NOT SCHEDULED FOR REPLACEMENT 78,607 126,366 7,102 16,479 159,115 28,105 6,663 67,099 4,585 (265,567) 106,900 33,218 20,985 21,438 180,389 (362,931) (357,501)
<br />(2)TRADE IN VALUE 22,000 INCLUDED AS REVENUE
<br />Parkland/Sidewalks/Trees
<br />Rink Maintenance
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