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UTILITES INFRASTRUCTURE
<br />EQUIPMENT 1.06 1.0918 1.124554 1.1582906 1.1930393 1.2288305 1.2656954 1.3036663 1.3427763 1.3830596 1.4245514 1.4672879 1.51130654 1.556645736 1.6033451 1.6514455 1.70098883 1.75201849
<br />ASSET REPLACEMENT PRORGRAM
<br />1.242652671 1.2799323 1.3183302 1.3578801 1.3986165 1.440575 1.4837923 1.528306 1.5741552 1.6213799 1.6700213 1.7201219 1.77172557 1.824877341 1.8796237 1.9360124 1.99409274 2.05391552
<br />FIXED ASSET
<br /># YEAR MAKE DESCRIPTION LIFE
<br />2015
<br />AGE 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 />1403 2021 SPRINTER 4 W WATER UTILITY VAN 15 -1993 1 30,000 - - - - - - - - - - - - - - 56,389 - - -
<br />FORD 5 D FORD 150 - seeking EV option 15 58,545 58,545 58,545 - - - - - - - - - - - - - - 92,159 -
<br />1561 2015 FORD 7 D F350 UTILITY 4X4 W /CRANE 10 -1987 1 51,750 - - - - - 74,550 - - - - - - - 94,437 - - - -
<br />140,295 58,545 58,545 - - - 1,000 74,550 - - - - - - - 94,437 56,389 - 92,159 -
<br />-
<br />1697 2021 KENWORTH 19 S VACTOR/JETTER 15 -1993 1 397,164 - 2,980 - - - - - - - - - - - - - - 655,895 - -
<br />1644 2018 FORD 15 D L8000 DUMP TRUCK 15-25 187,500 - - - - - - - - - - - - - - - 358,034 - - -
<br />2007 ZIEGLER CAT S GENERATOR 200KW - FOSS RD LS 25-30 -1979 1 70,000 - - - - - - - - - - 113,497 - - - - - - - -
<br />1292 2004 FREIGHTLINER 16 W M2 WATER TANKER/FLUSHER 15-20 -1976 1 150,000 - - 195,000 - - - - - - - - - - - - - - - -
<br />1517 2013 CASE 590 D BACKHOE 20-25 104,963 - - - - - - - - - - - 175,290 - - - - - - -
<br />909,627 - 2,980 195,000 - - - - - - - 113,497 175,290 - - - 358,034 655,895 - -
<br />Dehumidifier (GAC - 1990)175,000
<br />-
<br />Dehumidifier (IRP - 2003)
<br />1212 2002 SPEEDSHORE D VARIABLE 4X6 TRENCH BOX 25-30 -1974 1 5,000 - - - - - 6,993 - - - - - - - - - 13,144 - - -
<br />1213 1990 SHORING INT D 8X6, 24" & 48" TRENCH SHORING 25-30 -1962 1 5,000 - - - - - 6,993 - - - - - - - - - 13,144 - - -
<br />1999 MAGNA TRAK D 100 FERROUS IRON LOCATOR 10 -1971 1 1,100 - 1,100 - - - - - - - - - - - - - 2,068 2,130 - -
<br />2013 LINE LOCATOR D RD400 UNDERGROUND LOCATOR 10 -1985 2 1,500 - - - - - 2,098 - - - - 2,432 2,505 - - - - - 2,991 3,081
<br />EST 2008 MINIGAS D OFCH MULTI-GAS MONITOR 5 -1980 1 1,100 1,367 849 - - - - 1,585 - - - - - - - 2,007 - - - -
<br />1247 2008 HACH D DR2000 SPECTROPHOTOMETER 5 -1980 1 1,500 - - - 1,977 - - - - 2,292 - - - - - 2,737 - - - 3,142
<br />1209 2005 INGERSOL RAND D ROTO HAMMER 10 -1977 1 250 - - - - - - - 371 - - - - - - - - - - -
<br />1417 2005 HONDA D EG1500W GENERATOR 10 -1977 1 500 - - - - - - - 742 - - - - - - - - - - -
<br />EST 2005 HOMELITE D 3" TRASH PUMP 250 GPM 5-10 -1977 1 1,000 - - 1,280 - - - - - 1,528 - - - - - 2,789 - - - -
<br />EST 2005 HOMELITE D 2" TRASH PUMP 173 GPM 5-10 -1977 1 1,000 - - - 1,318 - - - - - 1,574 - - - - - - - 1,994 2,054
<br />EST 2005 NA D ELECTRIC SEWER SNAKE 5-10 -1977 1 2,000 - - - - - - - 2,968 - - - - 3,440 - - - - 6,860 -
<br />EST 2005 NA D 12V POWER VENT 5-10 -1977 1 1,500 - - 1,920 - - - - - 2,433 - - - - - - - - 2,991 -
<br />1246 2005 MOHAWK D PERSONNEL SAFETY LIFT 5-10 -1977 1 1,500 - - - - 2,037 - - - - - - 2,505 - - - - - - -
<br />2018 HACH WATER TESTING EQUIPMENT 5-10 3,445 - - - 4,542 - - - - - - 5,586 - - - - - - - 7,076
<br />EST 2005 STIHL D TS460 PARTNER SAW 5-10 -1977 1 1,000 - 3,500 - - - - - 1,484 - - 1,001 1,001 - - - - - - -
<br />32,395 1,367 5,449 3,200 7,837 2,037 16,084 1,585 5,564 6,254 1,574 9,019 6,011 3,440 - 7,534 28,356 2,130 14,837 15,353
<br />2016 RTA D RTA FLEET SOFTWARE (SHOP) 15-20 0 1 6,000 - - - 9,000 - - - - - - - - - - - - - - 12,323
<br />D NETWORK SWITCHES 7-10 Various 10 1,000 - - 1,200 - - - - - - 1,200 - - - - - - - 1,200 1,200
<br />D COMPUTERS/PRINTERS 7-10 Various 10 1,000 2,500 - - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - - 2,500
<br />23,000 2,500 - 1,200 11,500 - 2,500 - 2,500 - 3,700 - 2,500 - 2,500 - 2,500 - 1,200 16,023
<br />- - - - - - - - - - - - - - - - -
<br />TOTAL UTILITY 1,105,317 62,412 66,974 199,400 19,337 2,037 19,584 76,134 8,064 6,254 5,274 122,515 183,802 3,440 2,500 101,971 445,279 658,024 108,195 31,377
<br />- - - - - - - - - - - - - - - -
<br />EQUIPMENT SPECIFIC TO WATER 180,000 - - 195,000 - - - - - - - - - - - - 56,389 - - -
<br />EQUIPMENT SPECIFIC TO SEWER 467,164 - 2,980 - - - - - - - - 113,497 - - - - - 655,895 - -
<br />DUAL PURPOSE EQUIPMENT 399,608 3,867 5,449 4,400 19,337 2,037 18,584 76,134 8,064 6,254 5,274 9,019 183,802 3,440 2,500 101,971 388,890 2,130 16,037 31,377
<br />1,046,772 3,867 8,429 199,400 19,337 2,037 18,584 76,134 8,064 6,254 5,274 122,515 183,802 3,440 2,500 101,971 445,279 658,024 16,037 31,377
<br />Technology Reassigned from Capital Equipment Fund
<br />Fleet Reassigned from Capital Equipment Fund
<br />Heavy Equipment Reassigned from Capital Equipment Fund
<br />Specialty Equipment Reassigned from Capital Equipment Fund
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