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FIXED ASSET SCHEDULE
<br />PUBLIC WORKS
<br />PARKS ASSET REPLACEMENT PROGRAM
<br />1.27993225 1.3183302 1.35788013 1.39861653 1.440575 1.48379228 1.528306 1.574155225 1.62137988 1.670021278 1.72012192 1.7717256 1.824877341 1.879623662 1.936012371 1.994092743 2.053915525 2.115532991
<br />FIXED
<br />ASSET # YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2024
<br />EST.
<br />ACTUAL
<br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
<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 />Portable Hockey rink - Central (future repl in Parks fund) 59,900 - - - - - - - - - - - - - - - - - -
<br />Portable Hockey rink - Emerald (future repl in Parks fund) 35,000 - - - - - - - - - - - - - - - - - -
<br />Portable Hockey rink - Silver Point (future repl in Parks fund) 35,000 - - - - - - - - - - - - - - - - - -
<br />NA JOHN DEERE ICE RINK BROOM 10 1 9,480 - - 13,194 - - - - - - 15,832 - - - - - - - -
<br />152,966 640 - 13,873 - - 3,413 - 787 - 25,495 3,956 - 912 - - 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 - - - - 3,601 - - - - 4,175 - - - - - - - -
<br />NA EARTHWAY FERTILIZER SPREADER 5 1 400 - 527 - - - - 611 - - - - - - - - - - -
<br />NA VARIOUS EDGERS 5 3 VARIES - - 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 - - - 280 - - - - 324 - - - - - - 344 - -
<br />NA NA WHEEL BLOWER 5 1 275 - - - - 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 - - - 699 - - - - 811 - - - - 940 - - - -
<br />NA NA TRAFFIC WARNING BLINKER BARRICADE 5 MLTP 1,500 - - - - 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 - - - - - - - - - - - - - - - - -
<br />PARK SIGNAGE 3,200 - - 4,345 - - - - 5,037 - - - - 5,840 - - - - -
<br />18,985 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 5,608
<br />TOTAL PARKS 4,432 30,087 191,631 108,105 6,591 64,874 5,502 31,544 104,045 110,803 18,405 25,501 195,143 103,717 59,128 4,633 10,990 28,350
<br />FOOTNOTES 408,246 557,614 512,697
<br />(1) NOT SCHEDULED FOR REPLACEMENT 4,432 30,087 191,631 108,105 6,591 64,874 5,502 (376,702) 104,045 110,803 18,405 25,501 195,143 (453,897) (453,569)
<br />Parkland/Sidewalks/Trees
<br />Rink Maintenance
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