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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.24265267 1.27993225 1.31833022 1.35788013 1.398616529 1.440575025 1.48379228 1.52830604 1.57415523 1.62137988 1.670021278 1.72012192 1.77172557 1.82487734 1.87962366 1.93601237
<br />1.15927407 1.1940523 1.22987387 1.26677008 1.304773184 1.343916379 1.38423387 1.42576089 1.46853371 1.51258972 1.557967417 1.60470644 1.65284763 1.70243306 1.75350605 1.80611123 1.860294572 1.916103409
<br />ASSET REPLACEMENT PROGRAM ANNUAL INFLATION ESITMATED OR ESTIMATED ACTUAL
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2023
<br />EST. ACTUAL
<br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />Apparatus
<br />1636 2018 CUSTOM FIRE ENGINE - 3 25-30 1 495,540 - - - - - - - - - - - - - - - - - - -
<br /> TBD 2023 CUSTOM FIRE ENGINE - 1 25-30 1 730,144 424,079 437,328 - - - - - - - - - - - - - - - - -
<br />1288 2000 HME ENGINE - 2 25-30 1 425,000 - - - - - - 915,296 - - - - - - - - - - - -
<br />1156 1991 ROAD RESCUE UTILITY TRUCK (rebuild vs replace) 30 1 150,000 - 96,112 - - - - - - - - - - - - - - - 250,000 -
<br />1575 2016 FORD RESCUE - F350 10 1 74,550 - - - - - 103,195 - - - - - - - - - 138,685 - - -
<br />1487 2011 FORD CHIEF Vehicle (Hybrid SUV - ARPA funds ) 10 1 46,897 - 70,000 - - - - - - - - - - - - - - - - -
<br />NEW FORD Asst Chief vehicle - - - - - 95,000 - - - - - - - - - - - - - -
<br />1385 2016 FORD Code Enforcement - Explore/repl w/ hybrid 2023 n/a 1 5,000 55,000 55,000 - - - - - - - - - - - - - - - - -
<br />2006 BOAT and MOTOR REPLACEMENT 20 1 8,000 - 3,800 - 15,000 - - - - - - - - - - - - - - -
<br />479,079 662,240 - 15,000 95,000 103,195 915,296 - - - - - - - - 138,685 - 250,000 -
<br />Station Based Equipment
<br />1390 2006 COMPRESSOR (SCBA) 25-30 1 40,000 - - - - - - - - - 64,188 - - - - - - - - -
<br />2007 POWER WASHER 15-20 1 1,500 - - 1,920 - - - - - - - - - - - - - - 3,572 -
<br />2003 TO WASHER DRYER 20 2 10,000 - - - 17,535 - - - - - - - - - - - - - - -
<br />1389 2006 STATION STANDBY GENERATOR 30 1 40,985 - - - - - - - - - - - - - 76,244 - - - -
<br />- - 1,920 17,535 - - - - - 64,188 - - - - 76,244 - - 3,572 -
<br />Protective Gear
<br />1713 Various TURNOUT GEAR/ HELMETS/Helmet lights 10 25 2,483 - 3,249 36,000 - - - 16,500 - - - 18,150 - - - 19,965 - - - 21,962
<br />1713 Various ROOKIE TURN OUT GEAR 10 6 2,166 - - - 4,500 - 6,750 - 7,155 - 7,584 8,039 - 8,522 - 9,033 - 9,575 -
<br />2021 VESTS -CIVIL UNREST/2022 CP GRANT 10 15 890 - - - - - - - - - 18,480 - - - - - - - - -
<br />Dated EMS COATS 15 32 225 - - - - 9,240 - - - - - - - - - - - - - -
<br />2023 SCBA COMPLETE PACK 20 28 7,811 218,700 218,240 - - - - - - - - - - - - - - - - -
<br />2016/2018 SCBA BOTTLES 15 60 750 - - - - - - - - - - 35,054 - - 37,189 - - - - -
<br />2005 ICE RESCUE EQUIPMENT 10 4 1,000 - - - 4,919 - - - - 5,703 - - - - 6,611 - - - - -
<br />218,700 221,489 36,000 9,419 9,240 6,750 16,500 7,155 5,703 26,064 53,204 8,039 - 52,322 19,965 9,033 - 9,575 21,962
<br />Technology
<br />1501 Various PAGER EQUIPMENT 5 35 600 4,869 4,869 - 5,165 - 5,480 - 5,814 - 6,168 - 6,543 - 6,942 - 7,365 - 7,813 -
<br />2018 NETWORK SWITCH 6 1 2,500 - - - - - 2,500 - - - - - 2,500 - - - - - 2,985 -
<br />2019 WIFI ROUTER 6 2 1,600 - - - 1,600 - - - - - 1,600 - - - - - 1,600 - - -
<br />2006 VEHICLE COMPUTERS 5 3 2,000 - - 9,000 - - - - 10,433 - - - - 12,095 - - - - 14,022 -
<br />Various OFFICE COMPUTERS 6 8 700 - - - - - 5,480 - - - - 6,353 - - - - 7,365 - - -
<br />NEW TABLET CODE ENFORCEMENT 5 1 1,500 1,500 1,500 - - - - 1,739 - - - - - 2,076 - - - - 2,407 -
<br />2023 Lexipol Fire software - 15,294 - - - - - - - - - - - - - - - - -
<br />2008 EOC TECHNOLOGY 6 5 Various 4,500 - - - - 5,350 - - - - - 6,388 - - - - - 7,405 -
<br />Various OTHER BATTERIES 500 2,500 3,508 1,000 1,030 1,061 1,093 1,126 1,159 1,194 1,230 1,267 1,305 1,344 1,384 1,426 1,469 1,513 1,558 1,605
<br />13,369 25,171 10,000 7,795 1,061 19,902 2,864 17,407 1,194 8,998 7,620 16,736 15,516 8,326 1,426 17,798 1,513 36,190 1,605
<br />Protective Equipment/Tools
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