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UTILITES INFRASTRUCTURE
<br />EQUIPMENT 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 1.70098883 1.75201849
<br />ASSET REPLACEMENT PRORGRAM
<br />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 1.99409274 2.05391552
<br />FIXED ASSET
<br /># YEAR MAKE DESCRIPTION LIFE
<br />2025
<br />AGE QTY UNIT COST 2024
<br />EST Actual
<br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
<br />2025
<br />1403 2021 SPRINTER 4 W WATER UTILITY VAN 15 4 1 30,000 - - - - - - - - - - - - - 56,389 - - - -
<br />TBD 2024 FORD 5 D FORD 150/LIGHTNING - EV 15 58,545 - 62,765 - - - - - - - - - - - - - 92,159 - -
<br />1561 2015 FORD 7 D F350 UTILITY 4X4 W /CRANE 10 10 1 51,750 - - - - 74,550 - - - - - - - 94,437 - - - - -
<br />140,295 - 62,765 - - 1,000 74,550 - - - - - - - 94,437 56,389 - 92,159 - -
<br />-
<br />1697 2021 KENWORTH 19 S VACTOR/JETTER 15 4 1 397,164 - - - - - - - - - - - - - - 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 18 1 70,000 - 5,000 - - - - - - - 113,497 - - - - - - - - -
<br />1292 2004 FREIGHTLINER 16 W M2 WATER TANKER/FLUSHER 15-20 21 1 212,598 195,000 177,598 - - - - - - - - - - - - - - - - -
<br />1517 2013 CASE 590 D BACKHOE 20-25 104,963 - - - - - - - - - 175,290 - - - - - - - -
<br />972,225 195,000 182,598 - - - - - - - 113,497 175,290 - - - 358,034 655,895 - - -
<br />Dehumidifier (GAC - 1990)
<br />-
<br />Dehumidifier (IRP - 2003)
<br />1212 2002 SPEEDSHORE D VARIABLE 4X6 TRENCH BOX 25-30 23 1 5,000 - - - 6,993 - - - - - - - - - 13,144 - - - -
<br />1213 1990 SHORING INT D 8X6, 24" & 48" TRENCH SHORING 25-30 35 1 5,000 - - - 6,993 - - - - - - - - - 13,144 - - - -
<br />1999 MAGNA TRAK D 100 FERROUS IRON LOCATOR 10 26 1 1,100 - - - - - - - - - - - - - 2,068 2,130 - - -
<br />2013 LINE LOCATOR D RD400 UNDERGROUND LOCATOR 10 12 2 1,500 - - - 2,098 - - - - - - - - - - - 2,991 - -
<br />EST 2008 MINIGAS D OFCH MULTI-GAS MONITOR 5 17 1 1,100 - - - - 1,585 - - - - - - - 2,007 - - - - -
<br />1247 2008 HACH D DR2000 SPECTROPHOTOMETER 5 17 1 1,500 - 1,977 - - - - 2,292 - - - - 2,658 - - - - 2,991 -
<br />1209 2005 INGERSOL RAND D ROTO HAMMER 10 20 1 250 - - - - - 371 - - - - - - - - - - - -
<br />1417 2005 HONDA D EG1500W GENERATOR 10 20 1 500 - - - - - 742 - - - - - - - - - - - -
<br />tbd 2024 RIVERSIDE TPVE 4" 4" TRASH PUMP w 16 hp Briggs elec start 1 1 5,066 5,066 - - - - - - - - - 7,433 - - - - - - -
<br />EST 2005 NA D ELECTRIC SEWER SNAKE 5-10 20 1 2,000 - - - - - 2,968 - - - - 3,440 - - - - 6,860 - -
<br />EST 2005 NA D 12V POWER VENT 5-10 20 1 1,500 1,920 - - - - - 2,433 - - - - - - - - 2,991 2,991 -
<br />1246 2005 MOHAWK D PERSONNEL SAFETY LIFT 5-10 20 1 1,500 - - 2,037 - - - - - - 2,505 - - - - - - - -
<br />2018 HACH WATER TESTING EQUIPMENT 5-10 3,445 - - 5,000 - - - - - 5,586 - - - - - - - - 7,076
<br />EST 2005 STIHL D TS460 PARTNER SAW 5-10 20 1 1,000 - - - - - 1,484 - - 1,001 1,001 - - - - - - - -
<br />33,961 1,920 5,066 1,977 7,037 16,084 1,585 5,564 4,725 - 6,587 3,506 10,873 2,658 2,007 28,356 2,130 12,842 5,982 7,076
<br />2016 RTA D RTA FLEET SOFTWARE (SHOP) 15-20 0 1 6,000 - 9,000 - - - - - - - - - - 10,949 - - - - -
<br />D NETWORK SWITCHES 7-10 Various 10 1,000 1,200 1,125 - - - - - - 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 1,200 1,125 11,500 - 2,500 - 2,500 - 3,700 - 2,500 - 2,500 10,949 2,500 - 3,700 - 2,500
<br />- - - - - - - - - - - - - - -
<br />TOTAL UTILITY 1,169,481 198,120 251,555 13,477 7,037 19,584 76,134 8,064 4,725 3,700 120,083 181,296 10,873 5,158 107,394 445,279 658,024 108,701 5,982 9,576
<br />- - - - - - - - - - - - - - -
<br />EQUIPMENT SPECIFIC TO WATER 242,598 195,000 177,598 - - - - - - - - - - - - 56,389 - - - -
<br />EQUIPMENT SPECIFIC TO SEWER 467,164 - 5,000 - - - - - - - 113,497 - - - - - 655,895 - - -
<br />DUAL PURPOSE EQUIPMENT 401,174 3,120 6,191 13,477 7,037 18,584 76,134 8,064 4,725 3,700 6,587 181,296 10,873 5,158 107,394 388,890 2,130 16,542 5,982 9,576
<br />1,110,936 198,120 188,789 13,477 7,037 18,584 76,134 8,064 4,725 3,700 120,083 181,296 10,873 5,158 107,394 445,279 658,024 16,542 5,982 9,576
<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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