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City of Centerville
<br /> Capital Asset Replacement
<br /> 11/14/18
<br /> Sys.No. Description Date In Method/ Depr. Cost/Other Salvage
<br /> Service Con, yrs. Basis Value 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
<br /> Public Works
<br /> 295Wfff �IIIIIIIIIIIIIIIIIII�I IIIIIIIIIIIIIIII 10/31/2007 SL/N/A 5 11,370 32,500 34,000 36,000 38,000 40,000
<br /> 347 11/1/2014 SL/N/A 20 30,607 34,000 36,000 38,000 40,000
<br /> 10/31/2007 SL/N/A 5 11,370 33,000 35,000 37,000 39,000 41,000
<br /> 2000 Ford Rger 10/31/2007 SL/N/A 5 5,685 22,700 24,000 25,000 27,000 28,000
<br /> 2005 Fordan
<br /> Ranger 10/31/2007 SL/N/A 5 5,685 23,700 24,500 26,000 28,000 29,000
<br /> 346 111120
<br /> SIF/N/A
<br /> 29 617 5,000
<br /> 00
<br /> 348 �NII�rR((�IIIIII�IIIIIIJ% 12/1/2014 SL/N/A 1.0 20 ,004 5,000 2$,000
<br /> 114 2007Sterling Truck 12/31/2006 SL/N/A 10 62,331 35,000 130,000
<br /> 293 2001/Ste
<br /> rpl�ipngTT ccp�k��//// 3/14/2007 SL/N/A 10 63,060 30,000 120,000
<br /> 15 11,000 5,000 15,000
<br /> 79 Cushman Utility Cart 11/9/7998 SL/N/A 5 3,000 -
<br /> 238 1998 Massey Ferguson Tractor(C728148) 12/31/7998 SL/N/A 20 55,000 5,000 65,000
<br /> 329
<br /> 239 / ll�flllllllll�llll� 12/3/9/2001 SL/N/A 10 29,252 5,000 35,000 40,000
<br /> 76Versa Vac 4/3/2004 SL/N/A 10 35,371 5,000 40,000
<br /> 341 Allied Generator 10/1/2073 SL/N/A 5 9,321 2,000 12,000
<br /> Beuthling Blacktop Roller 5,000 - 8,000
<br /> 335 Salt Brine Mixing Tank(Varitech) 111112012 SL/N/A 10 9,640 - 12,000
<br /> 254 Siren LS 1 12/31/7980 SL/N/A 20 8,000 - 12,000
<br /> 257 Flammable Cabinets(3) 12/31/2001 SL/N/A 20 3,150 -
<br /> 275 fj �fj lllllf�ll7/26/2006 SL/N/A 10 15,203 2,000 20,000
<br /> 231 V Blade Plows(2) 4/15/2004 SL/N/A 10 5,567 2,000 10,000
<br /> Hottsy Pressure Washer 2,000 3,000
<br /> Shop Air Compressor 2,000 3,000
<br /> Roof&Cap 136,000
<br /> HVAC 50,000
<br /> Total Public Works 460,696 55,200 56,700 212,000 94,500 177,000 180,000 129,000 97,000 250,000 110,000
<br /> City Hall
<br /> 9 Utility Billing System 12/31/7997 SL/N/A 10 626
<br /> 245 File Cabinets(6) 10/1/2003 SL/N/A 15 3,514
<br /> 362 City Hall Electronic Sign 1/1/2017 SL/N/A 10 40,870 25,000
<br /> 251 Election Machine 12/31/7998 SL/N/A 7 4,500 10,000
<br /> 274 Laserfiche Web Link 1/25/2006 SL/N/A 5 9,220
<br /> 252Generator 12/31/2000 SL/N/A 20 34,780 40,000
<br /> 253 Siren City Hall 12/31/2001 SL/N/A 20 12,006 15,000
<br /> Staff Computers 1,300 7,350
<br /> Fire Hall Roof 32,000 35,000
<br /> Total City Hall 137,516 1,300 7,350 10,000 15,000 40,000 25,000 35,000
<br /> Grand Total: 1,232,591 1,300 77,550 111,700 232,000 129,500 187,000 305,000 179,000 152,000 315,000 160,000
<br /> 8
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