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FIXED ASSET SCHEDULE
<br />ADMINISTRATION/FINANCE
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET # YEAR 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 />
<br />ADMINISTRATION/FINANCE
<br />Computer Hardware
<br />1511 2012 / 2017 NETWORK ACCESS DEVICES (METRO I-NET ) 7 5 1,500 - 2,600 7,325 15,618 - - 11,903 6,309 - 8,424 17,961 - - 13,688 7,255 - 9,687 20,655 -
<br />UNASSIGNED 2018 WIFI ROUTERS 6 4 800 - 3,200 - - - - - 3,200 - - - - - 3,200 - - - -
<br />UNASSIGNED 2014 CITY HALL - BIZHUB 7 1 12,000 12,000 12,000 - - - - - - - 13,000 - - - - - - - - -
<br />NA VARIOUS COMPUTER EQUIPMENT 6 14 900 10,500 10,500 - - - 13,367 - - - - 13,768 - - - - 14,181 - - -
<br />22,500 25,100 10,525 15,618 - 13,367 11,903 6,309 3,200 21,424 31,729 - - 13,688 10,455 14,181 9,687 20,655 -
<br />Computer Software
<br />1532/1639 2012 CIVIC MODULES EXPANDED / ADDED 15 1 55,000 - - 15,000 - - - - - 20,000 - - - - - 25,000 - - -
<br />UNASSIGNED 2014 LASERFICHE 15 1 7,000 - - - - - 7,500 - - - - - - - - - - 8,000 -
<br />2022 CODE CODIFCATION / WEB-HOSTING 15 11,000 9,900 6,666 - - - - - - - - - - - - - - - - -
<br />1641 2018 POS LIQUOR CC SYSTEM MP 15 1 9,030 - - - - - - - - - - 11,739 - - - - - - -
<br />1642 2018 POS LIQUOR CC SYSTEM SLV 15 1 9,030 - - - - - - - - - - 11,739 - - - - - - -
<br />9,900 6,666 - 15,000 - - 7,500 - - 20,000 - 23,478 - - - 25,000 - 8,000 -
<br />Furniture and Equipment
<br />1581RC NA ELECTION MACHINES & EQUIPMENT 10 2 10,000 - - 30,000 - - - - - - - - - 40,000 - - - - -
<br />2022 ID BADGE EQUIPMENT/SOFTWARE 10 1 1,675 - - - - - - - - - 2,245 - - - - - - - -
<br />1523 2012/2015 OFFICES/CUBES/CARPET ETC NA NA VARIOUS 5,000 5,000 - - 50,000 - - - - - - 10,000 - - - - - - -
<br />5,000 5,000 - 30,000 50,000 - - - - - 2,245 10,000 - 40,000 - - - - -
<br />Council Chambers
<br />NA VARIOUS COUNCIL CHAMBERS A/V UPGRADES 20 VAR VARIOUS 5,000 5,000 - - - - 6,000 - - - - 7,000 - - - - 8,000 - -
<br />NA VARIOUS COUNCIL CHAMBERS COMPUTER/MONITORS 7-10 4 1,750-8,000 6,364 6,364 - - - - - - - - 12,971 - - - - - - - -
<br />NA VARIOUS COUNCIL CHAMBERS FURNITURE NA NA VARIOUS - - - - - - 11,000 - - - - - - - - - - -
<br />11,364 11,364 - - - - 6,000 11,000 - - 12,971 7,000 - - - - 8,000 - -
<br />TOTAL ADMIN/FINANCE 48,764 48,130 10,525 60,618 50,000 13,367 25,403 17,309 3,200 41,424 46,945 40,478 - 53,688 10,455 39,181 17,687 28,655 -
<br />ANNUAL INFLATION OR ESTIMATED ACTUAL
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