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Non -Fleet Replacement Schedule - 2009 Budget
<br />Updated: 8/21/08
<br />Printed: 8/22/0814:52
<br />Current
<br />Projected
<br />2009
<br />Replacement
<br />Date
<br />Replacement
<br />12/31/2007 % Projected
<br />Year AssetDescription
<br />Acq'd
<br />Life
<br />Cost
<br />Cash Bal. �Funded (Deficit)
<br />2014 SECURITY SYSTEM
<br />1994
<br />20
<br />17,700
<br />2014 HVAC Rooftop Units
<br />1994
<br />20
<br />354,000
<br />2014 Lockers - mens & womens
<br />2004
<br />10
<br />16,600
<br />2014 Indoor Track
<br />1994
<br />20
<br />56,700
<br />2015 FITNESS AREA FLOOR
<br />2005
<br />10
<br />36,300
<br />2015 LOCKER ROOM FLOORS
<br />2005
<br />10
<br />14,600
<br />2015 Community Room Floor
<br />2005
<br />10
<br />36,300
<br />2015 Automatic Door
<br />2005
<br />10
<br />10,000
<br />2016 Food Service Equipment
<br />1996
<br />20
<br />24,800
<br />2018 replace asphalt trail & curb cuts
<br />2018
<br />20
<br />9,100
<br />2019 FSC Signage
<br />2004
<br />15
<br />26,600
<br />2019 Parking lots & curbs
<br />1994
<br />25
<br />186,200
<br />2021 Sports Floor
<br />2001
<br />20
<br />27,800
<br />Total FSC
<br />2,167,600
<br />559,752 25.82% (340,362)
<br />Fire
<br />2007 water rescue suits (4)
<br />2007
<br />5
<br />5,000
<br />2008 air bags
<br />2008
<br />20
<br />5,000
<br />2008 gas monitors
<br />2006
<br />5
<br />5,000
<br />2009 Hurst Tool & Attachment
<br />2009
<br />20
<br />18,600
<br />2009 nozzles (8)
<br />2004
<br />5
<br />5,200
<br />2009 Tennant floor scrubber
<br />2009
<br />6
<br />8,300
<br />2010 Fire hose
<br />2010
<br />3
<br />10,600
<br />2010 Washer/extractor unimat 25 dryer
<br />2010
<br />10
<br />6,900
<br />2011 Thermal Imager Red - hand held
<br />2000
<br />10
<br />11,700
<br />2011 rope (ice rescue, confined space)
<br />2005
<br />6
<br />5,500
<br />2013 Appartus bay floor
<br />2003
<br />10
<br />14,400
<br />2016 Self Contained Breathing Appratus
<br />2001
<br />15
<br />241,800
<br />2018 Air Compressor
<br />2003
<br />15
<br />45,500
<br />2018 Containment Center
<br />2003
<br />15
<br />19,500
<br />2018 Thermal Imager Vision Equipment
<br />2008
<br />10
<br />14,000
<br />2018 Medtronic Lifepak 1000 AEDs (5)
<br />2008
<br />10
<br />13,200
<br />2018 Thermal Imager - Evolution 520OHD
<br />2008
<br />10
<br />14,000
<br />2018 Intercom system in fire truck- Fed grant
<br />2008
<br />10
<br />7,800
<br />2018 Intercom system in fire truck- Fed grant
<br />2008
<br />10
<br />7,800
<br />2026 Hurst Tool & Attachment
<br />2006
<br />20
<br />27,800
<br />Total Fire
<br />487,600
<br />221,612 45.45% 47,914
<br />Police
<br />2006 Night Vision Enforcer
<br />2000
<br />7
<br />5,000
<br />2008 Radar Units (6 units)
<br />2001
<br />7
<br />13,000
<br />2008 Tactical Equipment
<br />2003
<br />5
<br />20,000
<br />2008 replace Varda Alarm
<br />2008
<br />7
<br />5,000
<br />2008 squad car emergency light bars
<br />2008
<br />6
<br />22,000
<br />2009 mp5 machine guns (8)
<br />2009
<br />12
<br />20,600
<br />2009 Lidar Radar
<br />1996
<br />6
<br />5,100
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