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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 />1.24265267 1.27993225 1.31833022 1.35788013 1.39861653 1.44057502 1.48379228 1.52830604 1.57415523 1.62137988 1.67002128 1.72012192 1.77172557 1.82487734 1.87962366 1.93601237 1.99409274 2.05391552
<br />FIXED ASSET
<br /># YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2023
<br />EST.
<br />ACTUAL
<br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />2015
<br />1464 2010 FORD 1 F150 PICKUP -SIGN TRUCK 15 1 31,500 - 1,200 - 56,019 - - - - - - - - - - - - - - -
<br />1409 2007 FORD 2 F150 4X4 / SEEKING EV REPLACEMENT 15 1 31,500 58,545 58,545 - - - - - - - - - - - - - - 89,475 62,814 64,698
<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 - - 40,343 - - - - - - - - - - - - - - -
<br />1712 2022 FORD 10 F450 MINI DUMP 2 TON 4X4 w/plow 15 1 47,500 - 1,096 - - - - - - - - - - - - 53,615 - - - -
<br />260,000 58,545 60,841 - 96,362 - - - - - - 72,962 - - 53,491 53,615 - 89,475 62,814 64,698
<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 - 89,749 160,893 - - - - - - - - - - - - - - - -
<br />556,859 - 89,749 160,893 - - - 251,528 - - - - - - - 331,870 - - - -
<br />1450 2010 VERMEER BRANCH CHIPPER 32,105 - - - - - - - - - - - - - - - - - 75,000 -
<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 - - - - - - - - - - - - 61,152 - - - - - -
<br />1669 2020 JOHN DEERE 524L 524L FRONT END LOADER 20 1 160,000 - - - - - - - - - - - - - - - - - - -
<br />375,828 - - - - - 195,806 - - - - - - 61,152 - - - - 75,000 -
<br />2017 DOOSAN AIR COMPRESSOR PULL BEHIND 20-25 1 23,350 - - - - - - - - - - - - - - - - - 46,562 -
<br />2017 DOOSAN JACK HAMMER 10-15 1 6,000 - - - - - - 6,429 - - - - - - - - - - - 12,323
<br />1997 RHINO PD55 POST POUNDER 15-25 1 5,000 - - - 6,592 - - - - - - - - - - - - - - 10,270
<br />1656 2019 STEPP 43 CRACK SEALER 15-20 1 45,000 - - - - - - - - - - - - 77,405 - - - - - -
<br />1671 2020 WACKER NEUSON WACKER NEUSON RD12A-90 ROLLER 15-20 1 15,000 - - - - - - - - - - - - - 26,576 - - - - -
<br />1672 2020 STEPP SPH-2.0T ASPHALT HOT BOX 15-20 1 50,000 - - - - - - - - - - - - - 88,586 - - - - -
<br />1997 WHACKER WP 1550AW VIBROPLATE 20-30 1 3,000 - - - - - 5,000 - - - - - - - - - - - - -
<br />2018 ERSKINE 1600 2418 - 61" SNOWBLOWER (1)15-20 1 5,000 - - - - - - - - - - - - - - - - - - -
<br />1727-1728 2022 BOBCAT 52" & 60" ANGLE BROOMS 10-15 2 10,000 - - - - - - - - - - - - 12,340 - - - - - -
<br />1183 2021 TOWMASTER T-5T SINGLE AXEL TRAILER 15-20 1 15,000 - 538 - - - - - - - - - - - - - - - - -
<br />TBD 2023 FELLING FT14DT-16 #30 Dump Trailer 15-20 1 18,170 19,250 18,170
<br />1182 1999 TOWMASTER T-10DDT TANDEM AXEL TRAILER 15-20 1 15,000 - - - - - - - - - - - - - - - - 29,040 - -
<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 />2019 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 - - 3,296 - - - - - - - - - - - - - - - -
<br />1675 2020 GASBOY GAS PUMPS 15-20 2 15,270 - - - - - - - - - - - - - 45,000 - - - - -
<br />2022 WELDER 7 1 5,000 - - - - - - - 7,419 - - - - - - 9,124 - - - -
<br />2022 PW SUPER OFFICE BUILD-OUT / COMPUTER 6 1 2,500 - - - - - - 3,601 - - - - - 4,300 - - - - - 5,135
<br />2022 PRESSURE WASHER 7 1 1,657 - - - - - - - 2,459 - - - - - 2,936 - - - - -
<br />291,687 19,250 18,708 3,296 8,482 - 5,000 10,031 9,878 15,283 5,432 - 11,344 94,046 163,098 9,124 1,890 29,040 46,562 27,728
<br />TOTAL STREETS 77,795 169,298 164,189 104,844 - 200,806 261,559 9,878 15,283 5,432 72,962 11,344 155,197 216,589 394,608 1,890 118,515 184,376 92,426
<br />- 251,528 - -
<br />77,795.00 492,958 852,591 898,144
<br />77,795 164,189 104,844 - 200,806 10,031 9,878 5,432 72,962 11,344 155,197 216,589 394,608 1,890 118,515
<br />FOOTNOTES 15,283
<br />(1)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
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