|
FIXED ASSET SCHEDULE
<br />PUBLIC WORKS
<br />PARKS ASSET REPLACEMENT PROGRAM
<br />1.2426527 1.279932 1.3183302 1.35788013 1.39861653 1.440575 1.48379228 1.528306 1.57415523 1.62137988 1.670021278 1.72012192 1.7717256 1.824877341 1.879623662 1.936012371 1.994092743 2.053915525
<br />FIXED
<br />ASSET # 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 />1709 2022 FORD 20 F350 MINI DUMP 1 TON 4X4 w/plow 15 1 42,500 - 1,096 - - - - - - - - - - - - - 92,354 - - -
<br />1516 2014 FORD 18 F250 CREW CAB FLATBED 15 1 37,500 - - - - - - 60,125 - - - - - - - - - - -
<br />1462 2011 FORD 21 F250 PICKUP 4X4 15 1 34,500 - - - 55,315 - - - - - - - - - - - - - -
<br />1604 2017 FORD 22 F250 PICKUP 4X4 15 1 34,500 - - - - - - - - - 64,071 - - - - - - - -
<br />149,000 - 1,096 - - 55,315 - - 60,125 - - 64,071 - - - - 92,354 - - -
<br />1562 2015 BOBCAT BOBCAT 3400G UTIL VEH (ATV) - SEEKING EV OPT 10 1 10,000 - - 13,183 - - - - - - - - - 17,717 - - - - -
<br />1188 1999 JOHN DEERE 38 4500 TRACTOR 15-25 1 35,000 - - - 47,526 - - - - - - - - - - - - - -
<br />1999 JOHN DEERE 20" PTO AUGER (W/ TRACTOR)15-25 1 8,000 - - - 10,239 - - - - - - - - - - - - - -
<br />1999 JOHN DEERE 72" FLAIL MOWER (W/ TRACTOR) (1)15-25 1 15,000 - - - - - - - - - - - - - - - - - -
<br />TBD 2023 BOBCAT 36 TOOL CAT 5600 (V-Blade, Snblw, BF Drag) 10-15 1 46,507 74,000 47,733 - - - - - - - - - 77,668 - - - - - - -
<br />2012 MB HT HYDRAULIC TRACTOR SWEEPER 15 1 15,000 - - - - 20,979 - - - - - - - - - - - - -
<br />1634 2020 GIANT-VAC 2501 LEAF VACCUM ATTACHMENT 10 1 6,320 - - - - - - - - - 10,247 - - - - - - - -
<br />N/A 2020 TRAC VAC 1070 LEAF MOWER ATTACHMENT 10 1 4,395 - - - - 6,147 - - - - - - - - - 8,261 - - -
<br />2019 BIG TEX TRAILER 15 1 7,000 - - - - - - - - - - - 12,041 - - - - - -
<br />1708 2022 FELLING FT-7 TRAILER #24 15 1 5,000 - 2,750 - - - - - - - - - - - 9,124 - - - -
<br />2001 TRAFFIC CT JR ROAD COUNTER 15 1 1,000 - - - - - - - - 1,574 - - - - - - - - -
<br />2000 HONDA 1400W GENERATOR 15 1 1,000 - - - - - - - - - - - - - 1,825 - - - -
<br />1974 VERMEER TREE SPADE 25+1 VARIES - - - - - - - - - - - - - - - - - -
<br />1974 GIBSON CEMENT MIXER (1)25+1 2,000 - - - - - - - - - - - - - - - - - -
<br />156,222 74,000 47,733 2,750 13,183 57,765 27,126 - - - 1,574 10,247 77,668 12,041 17,717 10,949 8,261 - - -
<br />1689 2021 TORO 47 GRANDSTAND MOWER (SPRD., VAC )10-15 1 17,500 - - - - - - - - - - - - - 31,935 - - - -
<br />2023 VENTRAC 45 4520Z KUBOTA MOWER/ SIDEWALK BLOWER 10-15 1 37,916 45,744 57,251 - - - - - - - - - - - - - - 53,030 - -
<br />1578 2016 TORO ZERO TURN MOWER 5000 MYRIDE 60" 15 1 25,000 - - - - - - - - 39,354 - - - - - - - - -
<br />1673 2020 VENTRAC 44 4500Z VENTRAC SLOPE MOWER 15 1 55,000 - - - - - - - - - - - - - - 100,368 - - - -
<br />1606 2017 TORO 48 Z MASTER G3 MOWER 15 1 15,000 - - - - - - - - - 24,321 - - - - - - - -
<br />2014 TORO LAWN MOWER 10 1 500 - 640 - - - - - - - - - 860 - - - - - -
<br />2014 TORO LAWN MOWER 10 1 500 - 640 - - - - - - - - - 860 - - - - - -
<br />2005 HONDA PUSH MOWER 10 1 500 - - - - - - 742 - - - - - - - - - 997 -
<br />1975 JERRI JERRI SICLE MOWER 25+1 3,000 - - - 4,074 - - - - - - - - - - - - - -
<br />163,416 45,744 57,251 1,280 - 4,074 - - 742 - 39,354 24,321 - 1,720 - 132,304 - 53,030 997 -
<br />1580 2016 GRACO LINELAZER FIELD PAINTER 10 1 15,000 - - - 20,368 - - - - - - - - - 27,373 - - - -
<br />2013 RAHN BALL FIELD DRAG/SCARIFIER/GROOMER 15 1 4,000 - - - - - - - - 6,297 - - - - - - - - -
<br />2002 RYAN SOD CUTTER (1)20 1 5,000 - - - - - - - - - - - - - - - - - -
<br />1999 JOHN DEERE 3 PT POST HOLE AUGER HAND 15 1 2,000 - - 2,637 - - - - - - - - - - - - - 4,232 -
<br />2012 LAND PRIDE CA 1572 AIRATOR (1)10 1 2,500 - - - - - - - - - - - - - - - - - -
<br />1490 2012 LAND PRIDE OS 1548 SLIT SEEDER (1)10 1 8,171 - - - - - - - - - - - - - - - - - -
<br />39,171 - - - 2,637 20,368 - - - 764 6,297 - - - - 27,373 - - 4,232 -
<br /> ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />Fleet
<br />Field Maintenance
<br />Mowers
<br />Heavy Equipment
|