LCPS Replacement Equipment.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1		Kubota Enclosed Cab Replacement Gator #1 12 year	Kubota Open Cab Replacement Gator #2 12 Years	Replacement Wrestling Mat #1 Lightweight Mat 10 Years	Replacement Wrestling Mat #2 Traditional Mat 10 Years	Replacement Gymnastics/Cheer Mat 7 Years	High Jump Mat 10 Years	AED 10 Years	AED Battery	AED Pads	Uneven Bars 12 Years		Weight Room Renovations
2	Current Cost		$17,479.59	$12,000.00	$19,000.00	$10,000.00	$8,934.20	$1,495.00	$296.65	$171.08	$8,000.00		$60,000.00
3	BRIAR WOODS	2028	2034	2029	2036	2029					2028		2029
4	BROAD RUN	2035	2039	2029	2032	2029	2030				2039		2035
5	DOMINION	2029	2035	2027	2029	2025					2039		2036
6	FREEDOM	2028	2034	2033	2034	2033	2034				2032		2031
7	HERITAGE	2029	2032	2028	2031	2025					2028		2036
8	INDEPENDENCE	2032	2033	2036	2037	2033	2029				2032		2029
9	JOHN CHAMPE	2033	2035	2032	2033	2029	2034				2030		2033
10	LIGHTRIDGE	2033	2034	2033	2034	2034	2030				2033		2030
11	LOUDOUN COUNTY	2028	2035	2033	2033	2028	2029				2033		2034
12	LOUDOUN VALLEY	2034	2028	2028	2031	2030					2030		2034
13	POTOMAC FALLS	2029	2028	2028	2032	2028	2033				2039		2032
14	PARK VIEW	2034	CIP	2028	2029	2035	2035				CIP		2039
15	ROCK RIDGE	2034	2035	2034	2025	2028	2035				2031		2033
16	RIVERSIDE	2029	2038	2037	2036	2029	2036				2031		2028
17	STONE BRIDGE	2030	2033	2035	2036	2034	2035				2039		2030
18	TUSCARORA	2031	2034	2030	2031	2034	2032				2029		2037
19	WOODGROVE	2031	2034	2030	2031	2029	2033				2029		2029
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21	Fiscal Year	Kubota Enclosed	Kubota Open Cab	WR Lightweight	WR Traditional	Gymnastics	High Jump	AED	AED BATTERY	AED PADS	Uneven Bars	Weight Room	Forecasted Budget Amount
22	2023	0	3	1	1	1	0	0	0	0
23	2024	1	2	1	0	2	3	0	0	0
24	2025	0	3	1	0	2	2	$0.00	0	0
25	2026	0	$17,479.59	$24,000.00	$19,000.00	$20,000.00	$8,934.20	$2,990.00	$0.00	$9,067.24			$101,471.03
26	2027	0	$34,959.18	$12,000.00	2	$10,000.00	$0.00	$8,970.00	$5,933.00	$1,368.64	$32,000.00	$30,000.00	$135,232.82
27	2028	3	$34,959.18	$48,000.00	0	$30,000.00	$0.00	$0.00	$8,602.85	$18,305.56	$16,000.00		$155,870.59
28	2029	4	$0.00	$24,000.00	1	$50,000.00	$17,868.40	$0.00	$2,669.85	$171.08	$16,000.00		$110,714.33
29	2030	1	$0.00	$24,000.00	0	$10,000.00	$17,868.40	$1,495.00	$15,129.15	$8,896.16			$77,389.71
30	2031	2	$0.00	$0.00	4	$0.00	$0.00	$0.00	$0.00	$0.00			$6.00
31	2032	1	$17,479.59	$12,000.00	2	$0.00	$8,934.20	$28,405.00	$0.00	$0.00			$66,821.79
32	2033	2	$34,959.18	$36,000.00	1	$0.00	$17,868.40	$41,860.00	$0.00	$0.00			$130,690.58
33	2034	3	$52,438.77	$12,000.00	1	$20,000.00	$17,868.40	$34,385.00	$0.00	$0.00			$136,696.17
34	2035	3	$52,438.77	$12,000.00	1	$10,000.00	$26,802.60	$58,305.00	$0.00	$0.00			$159,550.37
35	2036	3	$52,438.77	$0.00	1	$0.00	$0.00	$0.00	$0.00	$0.00			$52,442.77
36	2037	3	$52,438.77	$0.00	1	$0.00	$0.00	$0.00	$0.00	$0.00			$52,442.77
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