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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 /> ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />NA SHOP MADE RINK ICE SHAVER (1)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 - - - - 997 -
<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 - - - - 387 - -
<br />Portable Hockey rink - Central (future repl in 501)59,900 - 59,002 - - - - - - - - - - - - - - - - -
<br />Portable Hockey rink - Emerald (future repl in 501)35,000 - - - - - - - - - - - - - - - - -
<br />Portable Hockey rink - Silver Point (future repl in 501)35,000 - - - - - - - - - - - - - - - - -
<br />NA JOHN DEERE ICE RINK BROOM 10 1 9,480 - - - 13,194 - - - - - - 15,832 - - - - - - -
<br />153,166 249 59,002 640 - 13,873 - 288 3,413 - 787 - 25,829 3,956 - 912 - 387 997 -
<br />2021 VARIOUS WEED WHIPS -Electric 5 4 VARIES - 2,037 - - - - 2,361 - - - - 2,737 - - - -
<br />NA VARIOUS CHAIN SAWS 5 5 VARIES - - - 679 - - - - 787 - - - - 912 - - - -
<br />2021 STIHL LEAF BLOWERS- ELECTRIC 5 5 VARIES 318 - - - - 369 - - - - 365 - - - -
<br />2021 STIHL BACKPACK LEAF BLOWERS -ELECTRIC 5 2 300 - - 791 - - - - 917 - - - - 1,063 - - - - 1,232
<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 - - - - 968 - -
<br />2021 VARIOUS TRIMMERS - ELECTRIC 5 4 VARIES - - - 1,609 - - - - 1,865 - - - - 2,162.48 - - - -
<br />NA STIHL FS 86 BRUSH CUTTER 5 1 200 250 - - - 280 - - - - 324 - - - - - - 344 -
<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 - - - -
<br />NA NA TRAFFIC WARNING CONES 5 MLTP 500 625 - - - 699 - - - - 811 - - - - 940 - - -
<br />NA NA TRAFFIC WARNING BLINKER BARRICADE 5 MLTP 1,500 1,864 - - - - 2,161 - - - - 2,505 - - - - 2,904 - -
<br />NA NA TRAFFIC WARNING BARRICADES 5 MLTP 1,500 - - - 1,920 - - - - 2,361 - - - - 2,737 - - - -
<br />NA NA EVENT BARRICADES/TRASH RECEPTACLES 5 MLTP 1,500 - 2,000 - - - - - - - - - - 3,000 - - - - 3,081
<br />CENTRAL PARK RAILING REPAIRS 2,000 - - - - - - - - - - - - - - - -
<br />PARK SIGNAGE 3,200 - - - 4,345 - - - - 5,037 - - - - 5,840 - - - -
<br />18,985 6,560 2,000 2,512 4,087 19,625 979 6,591 594 4,738 22,886 1,135 7,640 688 7,784 23,605 3,101 6,098 2,639 10,990
<br />TOTAL PARKS 126,553 167,081 7,182 19,907 171,020 28,105 6,879 64,874 5,502 70,898 99,774 111,137 18,405 25,501 195,143 103,717 59,515 8,866 10,990
<br />FOOTNOTES 347,277 553,677 513,418
<br />(1)NOT SCHEDULED FOR REPLACEMENT 126,553 7,182 19,907 171,020 28,105 6,879 64,874 5,502 (276,379) 99,774 111,137 18,405 25,501 195,143 (449,960) (453,903)
<br />Parkland/Sidewalks/Trees
<br />Rink Maintenance
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