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The Sanibel CERT Program
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Articles Of Agreement 2006-2009
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SFRD'S PHYSICAL ASSESTS |
|
Vehicles 10/01/07 - 09/30/08 |
Property
Description |
Sanibel
I.D. |
Date
in
Service |
Book
Peroid |
Book
Cost |
Prior
Book
Deprec. |
Current
Year
Deprec. |
|
1988 Ford Brush Truck |
10083 |
10/7/1988 |
5 |
27,379.00 |
27,379.00 |
0.00 |
|
Engine #2 |
10072 |
1/16/1996 |
10 |
100,000.00 |
96,666.67 |
0.00 |
|
Engine #1 |
10118 |
1/16/1996 |
10 |
100,000.00 |
96,666.67 |
0.00 |
|
1999 Ford F350-Rescue |
10175 |
3/12/1999 |
5 |
28,300.00 |
28,300.00 |
0.00 |
|
2000 Ford Explorer |
10294 |
2/18/2000 |
5 |
22,051.50 |
22,051.50 |
0.00 |
|
2002 Ford F250 |
10319 |
11/26/2001 |
10 |
43,099.50 |
25,141.38 |
4,309.95 |
|
Ladder Truck |
10318 |
12/13/2002 |
15 |
499,000.00 |
160,788.90 |
33,266.67 |
|
2003 Ford Expedition |
20077 |
9/2/2003 |
10 |
38,364.94 |
15,665.67 |
3,836.49 |
|
25' Boston Whaler |
20125 |
3/11/2005 |
15 |
58,807.00 |
10,127.88 |
3,920.47 |
|
2006 Ford F150 |
20128 |
2/1/2006 |
10 |
22,199.63 |
0.00 |
2,219.96 |
|
John Deer Gator 4x4 |
20264 |
6/22/2007 |
10 |
12,108.60 |
0.00 |
1,210.86 |
|
2008 Ford Explorer |
20320 |
9/11/2007 |
10 |
23,564.00 |
0.00 |
2,356.40 |
|
|
|
Total |
974,874.17 |
482,787.67 |
51,120.80 |
|
|
|
|
|
|
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|
Land 10/01/07 - 09/30/08 |
Property
Description |
|
Date
in
Service |
Book
Peroid |
Book
Cost |
Prior
Book
Deprec. |
Current
Year
Deprec. |
|
Land - Station 2 |
|
4/23/1969 |
0 |
52,525.00 |
0.00 |
0.00 |
|
Land - Station 2 |
|
4/15/1976 |
0 |
12,000.00 |
0.00 |
0.00 |
|
Land - Station 1 |
|
4/21/1982 |
0 |
60,000.00 |
0.00 |
0.00 |
|
Land Improvements Sta. 1 |
|
9/30/2005 |
0 |
109,803.86 |
0.00 |
0.00 |
|
Land Improvements Sta. 2 |
|
9/30/2005 |
0 |
38,733.29 |
0.00 |
0.00 |
|
Irrigation System Sta. 2 |
|
10/30/2006 |
30 |
10,475.00 |
349.17 |
349.17 |
|
|
|
Total |
283,537.15 |
0.00 |
0.00 |
|
Buildings 10/01/07 - 09/30/08 |
Property
Description |
|
Date
in
Service |
Book
Peroid |
Book
Cost |
Prior
Book
Deprec. |
Current
Year
Deprec. |
|
Building - Sta. 2 |
|
4/15/1976 |
50 |
99,000.00 |
62,370.00 |
1,980.00 |
|
Station 2 Sign |
|
7/27/2001 |
10 |
2,840.00 |
1,750.33 |
284.00 |
|
CIP - Sta. 1 |
|
9/30/2005 |
40 |
226,332.15 |
5,658.30 |
5,658.30 |
|
CIP - Sta. 2 |
|
9/30/2005 |
40 |
477,337.92 |
23,866.90 |
11,933.45 |
|
Buildings Station 1 |
|
9/30/2005 |
40 |
2,304,184.86 |
115,209.24 |
57,604.62 |
|
Building Station 2 |
|
9/30/2005 |
40 |
175,853.67 |
8,792.68 |
4,396.34 |
Hydrant/Water Main for
Training |
|
9/30/2005 |
40 |
16,950.00 |
847.50 |
423.75 |
|
CIP Sta 1 in AP 9/30/05 |
|
9/30/2005 |
40 |
118,519.94 |
5,926.00 |
2,963.00 |
|
CIP Sta 1 in AP 9/30/05 |
|
9/30/2005 |
40 |
76,155.93 |
3,807.80 |
1,903.90 |
|
Building Sta. 1 05/06 Costs |
|
10/1/2005 |
40 |
436,685.06 |
21,834.26 |
10,917.13 |
|
Training Trailer |
|
7/14/2006 |
4 |
500.00 |
250.00 |
125.00 |
|
|
|
Total |
3,934,359.53 |
250,313.01 |
98,189.49 |
|
|
|
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Equipment & Furniture 10/01/07 - 09/30/08 |
Property
Description |
|
Date
in
Service |
Book
Peroid |
Book
Cost |
Prior
Book
Deprec. |
Current
Year
Deprec. |
|
Cascade System |
|
1/1/1990 |
10 |
17,378.81 |
17,378.81 |
0.00 |
|
Pump Hydrostatic Tester |
|
1/1/1992 |
10 |
3,464.00 |
3,464.00 |
0.00 |
|
Rescue Saw |
|
1/1/1994 |
10 |
1,556.00 |
1,556.00 |
0.00 |
|
Hazmat Trailer |
|
5/15/1995 |
10 |
2,331.00 |
2,331.00 |
0.00 |
|
Radio Portable |
|
1/1/1996 |
10 |
1,061.00 |
1,061.00 |
0.00 |
|
Radio Portable |
|
1/1/1996 |
10 |
1,060.00 |
1,061.00 |
0.00 |
|
Radio Portable |
|
1/1/1996 |
10 |
1,061.00 |
1,061.00 |
0.00 |
|
Radio Portable |
|
1/1/1996 |
10 |
1,870.00 |
1,870.00 |
0.00 |
|
Radio Portable |
|
1/1/1996 |
10 |
1,870.00 |
1,870.00 |
0.00 |
|
Radio Portable |
|
1/1/1996 |
10 |
1,870.00 |
1,870.00 |
0.00 |
|
Radio Plectron |
|
1/1/1996 |
10 |
1,669.00 |
1,669.00 |
0.00 |
|
Radio Plectron |
|
1/1/1996 |
10 |
1,669.00 |
1,669.00 |
0.00 |
|
Radio Portable |
|
1/1/1996 |
10 |
1,032.00 |
1,032.00 |
0.00 |
|
Radio Portable |
|
1/1/1996 |
10 |
1,032.00 |
1,032.00 |
0.00 |
Property
Description |
|
Date
in
Service |
Book
Peroid |
Book
Cost |
Prior
Book
Deprec. |
Current
Year
Deprec. |
|
Radio Portable |
|
1/1/1996 |
10 |
1,032.00 |
1,032.00 |
0.00 |
|
Printer-Laserjet 4V-HP |
|
1/1/1996 |
10 |
1,999.00 |
1,999.00 |
0.00 |
|
Canon Fax Machine |
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